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Our company is seeking a detail-oriented Billing Specialist with direct experience in SAP to join our finance team. This role is responsible for executing accurate and timely billing processes, coordinating with internal departments, and ensuring compliance with company policies. The ideal candidate will have a robust understanding of SAP billing modules and strong communication and analytical skills.
Job Responsibility:
Generate and process customer invoices in SAP, ensuring accuracy and adherence to billing schedules
Reconcile billing discrepancies and resolve client inquiries efficiently
Maintain billing records and related documentation in SAP
Collaborate with sales, customer service, and finance teams to verify contract terms, rates, and project milestones
Apply cash receipts and manage adjustments within the SAP system
Prepare regular billing and aging reports for management
Ensure compliance with internal accounting controls and company policies
Participate in process improvement initiatives related to billing and accounts receivable functions
Assist with month-end close processes as needed
Requirements:
Proven experience as a Billing Specialist, Accounts Receivable Specialist, or similar accounting role
Proficiency with SAP billing modules is required
Strong understanding of standard billing and revenue recognition processes
Excellent attention to detail and organizational skills