Hybrid (onsite 3x/week). The Billing & AR Specialist ensures financial stability by managing invoicing, payments, and collections. This role requires attention to detail, strong communication, and a proactive approach to maintaining cash flow. You’ll work with internal teams and customers to ensure smooth billing and payment processes. Key Responsibilities: - Billing & Invoicing: Process invoices, manage billing across business units, resolve unbilled items, and ensure accuracy through reconciliation. - Accounts Receivable: Apply and track payments, monitor overdue accounts, and resolve discrepancies. - Collections & Communication: Follow up on past-due accounts via phone/email, maintain customer relationships, and escalate concerns when needed. - Aging & Reporting: Analyze AR aging reports, track overdue balances, and support cash flow improvement strategies. - Credit & Risk Assessment: Assist in credit evaluations and ensure compliance with credit policies. - Process Improvement & Compliance: Enhance billing/collection strategies, maintain records, and collaborate with teams to optimize workflows. Qualifications: - Bachelor’s degree in Accounting, Finance, or related field preferred. - 2+ years of experience in billing, AR, or collections. - Strong communication, negotiation, and customer service skills. - Proficiency in Microsoft Excel and accounting software. - Detail-oriented with the ability to manage multiple tasks efficiently. Hybrid Role – Onsite 3 Days/Week Please submit your resume in English HV14lMylg5