Billing & Collections Specialist

Billing & Collections Specialist

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