HyperGuest is looking for a Billing & Collections Specialist to support the Finance department in streamlining the billing and collection process. We are seeking for a person who is passionate about working with numbers, self-motivation, with excellent analytical skills to take responsibility for all global billing and collection operations.
Responsibilities :
- Take ownership of the monthly accounts receivable process, including invoicing and payments.
- Communicate, negotiate, and provide support to global business customers.
- Collaborate with cross-functional departments and work with internal back-office platforms.
- Review invoices and payments on accounts and demonstrate good judgment in resolving discrepancies and cleansing data
- Participate in monthly closing processes
Requirements :
B.A in Accounting / Economics / Finance or related field - A must2 years of experience as a finance admin ,FP&A, AR or Accounts manager - A mustProficient in Excel and other Microsoft Office toolsStrong customer service skillsAttention to details and ability to work with large databasesGood verbal and written skills in English – A mustWell organized with the ability to prioritize and meet deadlinesTeam player with excellent interpersonal skills and ability to work independentlySkills Required
Microsoft Office, Excel