Offer summary

Qualifications:

B.A in Accounting, Economics, Finance or related field is preferred., 2 years of experience in finance administration, FP&A, AR, or as an Accounts Manager is advantageous., Proficiency in Excel and other Microsoft Office tools is required., Strong customer service skills and attention to detail are essential..

Key responsabilities:

Manage the monthly accounts receivable process, including invoicing and payments.

Communicate and negotiate with global business customers.

Assist with corporate audits and financial reporting as needed.

Review invoices and payments, resolving discrepancies and cleansing data.

Job description

Description

HyperGuest is looking for a Billing Specialist to support the Finance department in streamlining the billing and collection process. We are seeking for a person who is passionate about working with numbers, self-motivation, with excellent analytical skills to take responsibility for all global billing and collection operations.

Responsibilities

Ownership of the monthly accounts receivable process, including invoicing and payments.
Communicate, negotiate and support business customers globally
Assist with corporate audit and other financial reporting requirements as needed.
Working with cross organization departments and with our back-office internal platform
Review invoices and payments on accounts and demonstrate good Judgment in resolving discrepancies and cleansing data
Participating in monthly closing processes

Requirements

B.A in Accounting/Economics/Finance or related field - advantage
2 years of experience as a finance admin ,FP&A, AR or Accounts manager - advantage
Proficient in Excel and other Microsoft Office tools
Strong customer service skills
Attention to details and ability to work with large databases
Good verbal and written skills in English – A must
Well organized with the ability to prioritize and meet deadlines
Team player with excellent interpersonal skills and ability to work independently

Required profile