5 months fixed term contract

Key Responsibilities

• Timely Processing of Principal Billings: Ensure that billings are processed promptly and accurately to enable the business to collect payments as per contract terms and based on the service date.
• Invoicing and Revenue Maximization: Perform the invoicing process and take all necessary actions to maximize revenue collection.
• Accounts Receivable Management: Ensure the timely collection of accounts receivable, with no overdue balances exceeding 30 days and at least 95% of accounts current. Conduct regular customer Statement of Accounts (SOA) reconciliations.
• Customer Billing and Payment Requirements: Stay updated with new billing and payment requirements from customers and maintain a good rapport with their payment teams.
• Collections Support: Collaborate with Operations to support collection efforts, perform collection calls, and highlight any risks or challenges.
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