Compensation Overview

Salary Range: 50000 to 62000 (Currency: USD) (Pay period: per-year-salary)

What you will do:

• Proactively follow-up on the issuance and acceptance of invoices by our clients. Work with the billing and project teams to resolve all outstanding issues.  
• Use client portals, where applicable to confirm receipt and processing of invoices.  
• Supervise assigned accounts to identify unresolved debts.  
• Oversee cash receipts and payment applications.  
• Perform all administrative duties related to ensuring office efficiency.  
• Respond to client account queries in a timely and professional manner.  
• Investigate historical data for each debt or bill.  
• Take actions to encourage timely accounts receivable payments.  
• Update account status records and collection efforts.  
• Provide detailed weekly report on collection activities and accounts receivable.  
• Research and implement effective collection techniques.  
• Other duties may include but not limited to billing activities, A/P support, and other general accounting functions.  

What we are looking for:

• Strong critical thinking skills and ability to influence others.  
• Professional experience working with confidential and sensitive information.  
• Ability to communicate effectively verbally and in writing.   
• Ability and flexibility to work well in a group environment.   
• Able to solve complex problems.   
• Outstanding attention to detail and excellent time management skills.  
• Ability to work under pressure to meet deadlines in a fast-paced environment.  
• Intermediate or advanced working knowledge of Microsoft Office products, specifically Excel.  

Your background:

• Bachelor’s degree in accounting, finance, business, or similar related discipline.  
• At least 3+ years of professional experience in finance or related role.