Required Account Receivable /Billing Specialist.
Forter is seeking an Accounts, Receivable Specialist, to join our finance team.
you will be responsible for managing all aspects of Account receivable operations such as monthly billing process, collection, account reconciliation, ongoing communication with customers and more.
As our Accounts Receivable Specialist, you will be responsible for:
Reviewing and communicate customers contracts terms and manage billing plans based on such terms in our internal billing system.
Preparing and processing invoicing within standard polices reflective of the contracts signed with our customers.
Communicates the billing cycle to serval operation teams, and ensures that all deadlines are consistently met.
Main contact for customers billing inquiries and support.
Managing and monitoring customers open debts and ensuring timely collection of payments.
Reconciliations of account receivables.
Requirements:
To become our AR Specialist, you should have:
2 years of hands-on experience in accounts receivable.
Excellent Microsoft Excel skills.
Excellent English skills - written and verbal.
Must have a sense of urgency and be customer focused.
Ability to process work efficiently, accurately and in a timely fashion.
Ability to make appropriate decisions and to establish and maintain AR operating procedures and processes and effectively communicate them to staff.
Able to work with a diverse group of people and to work well in a team environment.
Ability to manage multiple priorities and complete tasks with limited supervision.
Nice to haves:
Experience with NetSuite.
Experience in the payments industry an advantage.