
Senior Billing and Cash Flow Manager
2 days ago
This position involves creating accurate invoices for customers in a timely manner. The ideal candidate will effectively manage and track accounts receivable, ensuring prompt payment collection.
Responsibilities include reconciling customer accounts, resolving billing discrepancies, and maintaining detailed records of billing transactions and customer communications.
Key Responsibilities:- Create and send precise invoices to clients.
- Manage accounts receivable to collect payments on time.
- Reconcile customer accounts and address billing issues.
- Keep organized records of billing activities and customer interactions.
- Monitor outstanding invoices and implement effective payment strategies.
- Coordinate with sales and customer service teams for accurate billing.
- Prepare and analyze accounts receivable reports.
- Assist with monthly financial closure and reporting.
- Ensure adherence to company policies and accounting regulations.
- Bachelor's degree in Accounting or a related field.
- Minimum 2-3 years of experience in billing and accounts receivable.
- Strong understanding of accounting principles and accounts receivable processes.
- Proficiency in Microsoft Office Suite, particularly Excel.
- Experience with accounting software and ERP systems preferred.
- Excellent organizational skills and attention to detail.
- Strong analytical and problem-solving abilities.
- Effective communication and interpersonal skills.
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