Main Responsibilities

The Accounts Receivable Specialist is responsible for generating invoices and ensuring revenue is recognized accurately and within required timelines, while complying with SGS internal controls and compliance standards.

Key Duties

• Process high volumes of customer invoices and manage complex billing accounts.
• Monitor unbilled revenue and collaborate with audit and back-office teams to resolve issues.
• Support billing and collections activities by addressing invoicing discrepancies.
• Verify billing information against client contracts and business systems to ensure accuracy.
• Coordinate new customer account setup with the Finance team.
• Review and validate business travel expenses in accordance with company policies.
• Submit invoice requests and ensure timely billing to improve cash flow and reduce outstanding receivables.
• Investiga...