Accounts Receivable
Billing Specialist
Confirmed live in the last 24 hours
Symphony

201-500 employees

Secure financial markets infrastructure and technology platform
Company Overview
Symphony stands out as a leading technology platform in the financial services sector, providing secure and compliant market infrastructure solutions to over half a million professionals from more than 1300 market participants globally. The company's competitive edge lies in its ability to standardize, automate, and innovate workflows, as well as its integration of omnichannel interactions across chat, voice, web, and meetings. Additionally, Symphony's commitment to enhancing client engagement and meeting regulatory requirements is evident in its connectivity to various communication platforms like WhatsApp, WeChat, SMS, LINE & Voice.
Data & Analytics
Fintech

Company Stage

Series E

Total Funding

$748M

Founded

2014

Headquarters

New York, New York

Growth & Insights
Headcount

6 month growth

0%

1 year growth

2%

2 year growth

0%
Locations
Belfast, UK
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
NetSuite
Salesforce
CategoriesNew
Accounting
Requirements
  • Bachelor's Degree in Accounting
  • 1+ years of billing experience and general accounting
  • Thorough understanding of Generally Accepted Accounting Principles (GAAP)
  • In-depth understanding of the order to cash cycle
  • Strong analytical and accounting skills
  • Expert knowledge of MS Office, especially Excel and familiarity with databases and data mining techniques (Pivot tables, VLOOKUP's, Filtering, Indexing, etc.)
  • Oracle/NetSuite knowledge preferred but not required
  • Self motivated with the ability to manage priorities and execute in a fast-paced environment with attention to detail
Responsibilities
  • Perform full cycle Accounts Receivable including customer account set-up, billing, collections, and revenue reporting.
  • Generate, reconcile, and send out accurate invoices to customers.
  • Daily cash application and reconciliation between bank and NetSuite.
  • Verify signed contracts by reconciling them with Salesforce to ensure the accuracy of annual recurring revenue (ARR).
  • Work closely with customers and the sales team to ensure customer accounts & invoicing are set up accurately.
  • Managing the Billing inbox and responding to customer inquiries.
  • Manage accounts receivable aging for account managers to ensure visibility into collections.
  • Proactively participate in identifying and implementing process improvements & efficiencies in billing operations and systems.
  • Assist with annual audit and various ad-hoc projects as needed