Job Summary

• The role focuses on providing financial advice and strategic guidance while optimizing client financial performance through detailed billing and collections management.
• Key responsibilities include preparing draft invoices, following up on outstanding payments to reduce Days Sales Outstanding (DSO), and analyzing billing metrics.
• Candidates are expected to collaborate with managers to resolve billing issues, create standard operating procedures, and demonstrate strong problem-solving skills.

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Skills & Requirements

Key Requirements

• Bachelor's degree in Finance, Accounting, or related field
• 3-6 years of experience in billing, collections, or finance operations
• Strong communication skills for client interaction
• Understanding of Information Security and Data Protection

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