01Responsibilities
Research and respond to routine customer billing and statement inquiries via phone and email.
Analyze daily dashboards and billing notes to process and generate customer invoices in Sage Intacct.
Accurately input customer and billing data into Sage Intacct and related accounting systems.
Support monthly billing close processes and perform validations throughout the billing cycle.
Prepare monthly reconciliations of accounts receivable and create detailed revenue analysis reports using data from Sage Intacct.
Communicate with clients to gather required billing data and resolve inquiries related to billing and cash receipts.
Collaborate with the Accounts Receivable team to perform account reconciliations.
Review and post daily transactional schedule sin Sage Intacct.
Maintain up-to-date and accurate billing records to support internal reporting and audits.
Skills& Qualification:
Associate degree in Business, Accounting, or a related field is preferred but not required.
Experience with or exposure to Sage Intacct or similar accounting software is a plus.
Proven ability to work both independently and collaboratively in a team environment.
Strong analytical and problem-solving skills with a keen attention to detail.
Excellent communication and interpersonal skills, especially in managing client interactions.
Think global. Think BIG.
Visit us: https://biglanguage.com
Linkedin: https://www.linkedin.com/company/big-language-solutions/mycompany/
Who can apply:
Only those candidates can apply who:
Salary:
Competitive salary
Experience:
No experience required
Deadline:
2035-01-01 00:00:00 .
