Accounts and billing specialist

Accounts and Billing Specialist

Key Responsibilities: Prepare and issue client invoices accurately and on time. Perform account reconciliations and resolve billing discrepancies. Support month-end and year-end closing activities related to billing. Liaise with clients and internal teams to address and resolve billing queries. Maintain up-to-date records of financial transactions and client billing history. Assist with credit notes, adjustments, and account allocations. Ensure compliance with internal controls and relevant regulatory requirements. Provide support to the finance team as needed. A degree in Accounting, Finance, or a related field. 3 +years of experience in a billing, accounts, or credit control role. Strong Excel skills and comfort working with financial systems. Solid understanding of basic accounting principles. High attention to detail and numerical accuracy. Excellent communication and problem-solving skills. #J-1880...