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This position plays an important role in ensuring accurate invoicing, timely payment processing, and strong communication with clients regarding billing matters. The ideal candidate is detail-oriented, organized, and comfortable interacting with customers to resolve invoice questions. This is a contract-to-hire opportunity with strong long-term potential for someone looking to grow within a collaborative accounting team.
Job Responsibility:
Generate and distribute accurate customer invoices based on contracts and service details
Apply and track customer payments to the appropriate accounts
Support revenue sharing billing processes
Communicate with clients to resolve billing questions and discrepancies
Reconcile customer accounts and investigate billing variances
Assist with reporting such as AR aging and payment summaries
Maintain accurate billing records and support internal accounting controls
Collaborate with accounting, sales, and customer service teams to ensure smooth billing operations
Requirements:
2+ years of billing, accounts receivable, or accounting experience
Strong attention to detail and communication skills
Comfortable speaking with clients regarding billing questions
Degree in Accounting or related field preferred but not required
Experience with accounting or ERP systems (Sage experience a plus)