Billing and Accounts Receivable Analyst
2 weeks ago
**Position overview**:
**Responsibilities**:
- Ability to timely generate invoices and send reports to customers
- Follow up with customers for payment
- Handle customer queries on disputes related to amounts, prices and terms
- Process customer returns and credits
- Perform KYC process for customer's credit limit and terms setup
- Reconcile AR account monthly in general ledger
- Report & monitor past due aging schedule
**Desired qualifications**:
- Prior experience in monthly recurring billing
- Comfortable in Excel formula and handling large datasets in Excel
- Bachelor’s degree in accounting is preferred
- Ability to create relationships with clients
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