Accounts Receivable Billing Analyst responsible for project maintenance and invoicing. Collaborating with managers for effective billing and analysis in a multinational environment.
Responsibilities
Setting up Projects in line with Project Managers requirements;
Reforecasting projects in line with Project Managers requirements;
Ensuring billing is completed as per Project Managers instructions;
Includes Fixed Price invoicing and Time & Materials Invoicing;
Monitor and manage invoices for assigned workload on the Invoice Status report;
Attach final invoice packages on the accounts receivable line in Oracle;
Verify receipt of contracts in Contacts Storage System (CLS) and record if the status should be classified as interim or final;
Interface with Cash Receipts and Accounts Payable departments;
Monitor validation reports for project set up issues and make necessary adjustments weekly;
Carrying out inter-project time and expense transfers;
Setting up variations;
Checking and ensure the correct revenue recognition (POC%, cost, revenues, WIP, backlog);
Interpret and clarify project results, deviations, underlying causes and corrective actions to be taken;
Monitor work in progress & unbilled receivables;
Maintaining forecast and actual project billing dates;
Requirements
Bachelor's Degree in Accountancy or equivalent
1 to 3 years of relevant working experience.
Exposure in Shared Service or Multinational environment is an advantage;
Experience with ERP Systems is preferred; (Oracle, SAP & Microsoft Dynamics)
Proficient in Microsoft applications (Excel, Outlook, PowerPoint and Word) is required;
Excellent written and verbal communication skills in English Language;
Good interpersonal skills with a customer service focus;
Strong analytical and problem-solving skills;
Results oriented;
Proactive and a committed team player;
Can work under pressure and minimal supervision;
Can work on flexible hours to meet changing work environment and to meet tight deadlines.
Experience working with and managing contracts preferred
Proficient ability to detect errors and inconsistencies
Billing Administrator at GFL Environmental providing final review of invoices and resolving discrepancies. Requires strong communication skills and 2 years of oil industry billing experience.
Medical Billing Manager overseeing full medical billing services team for various healthcare clients. Responsible for training, mentorship, and ensuring customer satisfaction in claims resolution.
Billing Specialist responsible for processing healthcare invoices and ensuring compliance with regulations. Collaborating with various stakeholders to optimize billing and payment processes in a dynamic environment.
Billing Manager at QBE supporting financial operations and leading billing and collections processes. Responsibilities include monitoring delinquent accounts and managing budgeted resources.
Billing Specialist managing end - to - end billing processes and client account balances at Transtar Insurance Brokers. Ensuring accurate invoicing and timely payment posting in a supportive environment.
Billing Coordinator managing client invoicing and electronic billing processes in a leading law firm. Collaborating with finance team and ensuring compliance in the billing system.
Financial Analyst executing billing processes in a legal firm with 27 years of experience. Looking for dynamic individuals with good communication and autonomy in a hybrid work environment.
Billing Specialist at Verisk overseeing invoicing processes and customer interactions. Collaborating across departments to ensure accurate billing and compliance in a hybrid working environment.
Premium Billing Specialist providing customer support for insurance billing inquiries through phone and live chat. Handling payments and ensuring compliance standards in a health insurance environment.