Billing & Collections Specialist

Description

HyperGuest is looking for a Billing & Collections 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

• Take ownership of the monthly accounts receivable process, including invoicing and payments.
• Communicate, negotiate, and provide support to global business customers.
• Collaborate with cross-functional departments and work with internal back-office platforms.
• Review invoices and payments on accounts and demonstrate good judgment in resolving discrepancies and cleansing data
• Participate in monthly closing processes

Requirements

• B.A in Accounting/Economics/Finance or related field - A must
• 2 years of experience as a finance admin ,FP&A, AR or Accounts manager - A must
• 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