**Hybrid (onsite 3x/week).**: The Billing & AR Specialist ensures financial stability by managing invoicing, payments, and collections. This role requires attention to detail, strong communication, and a proactive approach to maintaining cash flow. You’ll work with internal teams and customers to ensure smooth billing and payment processes. **Key Responsibilities**: - ** Billing & Invoicing**: Process invoices, manage billing across business units, resolve unbilled items, and ensure accuracy through reconciliation. - ** Aging & Reporting**: Analyze AR aging reports, track overdue balances, and support cash flow improvement strategies. - ** Credit & Risk Assessment**: Assist in credit evaluations and ensure compliance with credit policies. - ** Process Improvement & Compliance**: Enhance billing/collection strategies, maintain records, and collaborate with teams to optimize workflows. **Qualifications**: - Bachelor’s degree in Accounting, Finance, or related field preferred. - 2+ years of experience in billing, AR, or collections. - Strong communication, negotiation, and customer service skills. - Proficiency in Microsoft Excel and accounting software. - Detail-oriented with the ability to manage multiple tasks efficiently. **Hybrid Role - Onsite 3 Days/Week** **Please submit your resume in English** HV14lMylg5