This is a fully remote position, open to applicants in Wisconsin.

📋 Description

• Manage billing and invoicing processes.

• Ensure billing is executed promptly and accurately.

• Oversee, assess, and update customer information in the CRM system.

• Process adjustments to invoices, including credits and rebill requests.

• Address email inquiries and requests from field teams.

• Assist in tracking and promoting performance metrics.

• Revise and update work instructions as necessary.

⛳️ Requirements

• Bachelor’s degree in Accounting, Commerce, Economics, or Finance, or a Master’s degree in Finance.

• Proficiency in English at an Advanced - C1 level.

• Expertise in Accounting, Accounts Receivable (AR), Accounts Receivable Collection, Accounts Receivable Management (ARM), Banking Capital Markets, Cash Application, Collections Management, and Deductions Management.

• Relevant certifications include Accounts Payable Certification, Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE), Financial Modelling and Valuation Analyst, and Microsoft Certified: Power BI Data Analyst Associate.