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In this role, you will manage billing, collections, and account reconciliations while providing exceptional customer service to support their operations. Your contributions will ensure accurate and efficient handling of customer accounts and other financial responsibilities.
Job Responsibility:
Collaborate with the Controller to coordinate complex billing
Collect and track contracts and deposits to maintain accurate records
Manage refund insurance, including determining payments due to the insurance provider
Process additional student charges for approximately 400 employees
Oversee general accounts receivable tasks
Handle billing and insurance requirements related to the rental of facilities
Reconcile accounts receivable to the general ledger
Requirements:
Proven experience in accounts receivable, billing, or related financial roles
Strong knowledge of collections processes and cash applications
Proficiency in handling billing functions and managing customer accounts
Excellent organizational skills and attention to detail to ensure accurate financial records
Strong customer service abilities to address inquiries and provide support
Ability to collaborate effectively with cross-functional teams, including finance and administration
Proficiency in reconciling accounts to the general ledger and handling financial reporting