Accounts Receivable Specialist

Responsibilities

• Generate invoices and ensure revenue is accounted for within required timeframes
• Process high volumes of billing for client accounts
• Manage complex billing for exclusive client accounts
• Supervise unbilled revenue and collaborate with audit and back office teams for resolution
• Coordinate with billing and collections representatives to resolve issues
• Send new client data to Finance for account setup
• Verify auditor invoice data against client contracts and enterprise systems
• Ensure business travel and representation expenses are correctly coded and comply with company policy
• Review weekly reports to ensure timely billing and improve DSO
• Prepare and analyze month-end financial reports including deferred and billed revenue
• Respond to partner and client inquiries regarding invoices

Requirements

• University degree or equivalent
• English proficiency level B2+
• 1 to 2 years of experience in billing
• Proficiency in Microsoft Office
• Strong organizational and multitasking skills
• Ability to work in a fast-paced environment

Preferred Qualifications

• More than 2 years of experience in accounts receivable
• Knowledge of Oracle accounts receivable processes and systems

About the Company

SGS is the world’s leading inspection, verification, testing and certification company, recognized as the global benchmark for quality and integrity.