Are you ready to unlock your potential? Join a growing and global company where you can be part of a team that fuels supply chain solutions. Discover how you can make a big impact.
The Accounts Receivable Specialist is responsible for ensuring a high level of satisfaction in the service provided to the customer. You will manage the processing of contracts, ensuring accurate and timely billing for all new deals and recurring revenue, including cancellation requests and credit notes. Other tasks include, checking that revenue is being recognised correctly throughout the month, calculating any network overages, and helping complete month end duties.
As an Accounts Receivable Billing Specialist, you will be responsible for:
1. Revenue Recognition
2. Customer Engagement
3. Sales Order Management
Requirements for Success:
4. 3-5 years of experience in Finance – preferrable Accounts Receivable
5. Good IT skills including all MS office products, with a particular emphasis on Excel.
6. Good analytical skills with the ability to adapt to new IT packages.
7. Excellent listening, written and verbal communications ( proficient English)
8. Ability to work on own initiative and as part of a team
9. Structured with good time management skills and committed to achieving targets.
10. A genuine interest in working with and helping customers.
11. Experience with ERP systems / Netsuite
12. Bachelors degree or equivalent work experience
Who is TrueCommerce?