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 valuable 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
Robust customer service skills
Attention to details and ability to work with large databases
Positive 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