обновлено 11 часов назад
Senior Billing and Collections Clerk
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Billing and Collections Clerk (Accounting/Accounts Receivable): Managing customer invoicing, payment monitoring, account reconciliation, and collections for a multinational technology group with an accent on accurate billing, inter-company transactions, and financial close. Focus on resolving payment discrepancies, preparing tax and late-fee calculations, and coordinating billing activities across customers and internal stakeholders.
Location: Hybrid role in Dulles, Virginia, United States
Company
is an international technology group providing security, digital connectivity, IoT, financial platform, and currency technology solutions.
What you will do
- Generate, distribute, and reconcile customer and inter-company invoices.
- Monitor customer accounts for non-payment, short payment, and delayed payment.
- Coordinate billing and collection activities, prepare statements, and produce routine reports.
- Reconcile customer transactions, affiliate accounts, and general ledger records.
- Process EDI invoices, inter-company payment information, credit card payments, and manual invoice coding.
- Research discrepancies, sales and use tax issues, customer inquiries, and overdue balances.
Requirements
- Associate degree in Accounting, Finance, or a related field, plus at least three years of billing and collections experience, or an equivalent combination.
- Knowledge of standard accounting concepts, practices, and procedures.
- Experience with SAP/S4HANA Accounting or another ERP accounting package.
- MS Excel skills and strong attention to detail.
- Strong written and verbal communication skills for working with management, employees, and customers.
- Ability to work in a hybrid team environment in Dulles, Virginia.
Nice to have
- Experience with Vertex sales tax software.
- Previous experience working for a multinational corporation.
Culture & Benefits
- Work within a shared service department supporting the Americas group of companies.
- Collaborate with internal stakeholders and customers across a multinational technology organization.
- Participate in monthly accounts receivable meetings and maintain detailed delinquent-account records.
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