Manage the billing activity for a specified region.
Ø Be dedicated to the integrity of each billing cycle by utilizing tools and resources provided.
Ø Be able to effectively comprehend billing contracts and have the aptitude to inquiry when needed.
Ø Meticulously in the rating entry of high level billing accounts that entail special requirements, such as converting multiple currencies using fluctuating exchange rates.
Ø Be confident in multiple databases.
Ø Process credits and debits upon request via SFDC billing work orders.
Ø Conduct monthly checks prior to the monthly closing, including working with local and global IS teams for support as needed.
Ø Manage essential tasks needed in order to close billing by the expected timeline.
Ø Fluently review current manual processes and provide feedback on possible improvements. Qualifications
- High School Diploma or equivalent. Associates and/or Bachelors Degree highly preferred
- 5+ years experience in a account receivable or billing required
- Strong proficiency in MS Excel, Outlook, and file maintenance
- Exceptional organizational skills and highly detail oriented individual
All your information will be kept confidential according to EEO guidelines.