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 must
- 2 years of experience as a finance admin FP&A; AR or Accounts manager - A must
- Proficient in Excel and other Microsoft Office tools
- Solid customer service skills
- Attention to details and ability to work with large databases
- Good verbal and written skills in English A must
- Well organized with the ability to prioritize and meet deadlines
- Team player with excellent interpersonal skills and ability to work independently