Billing Specialist
Billing Specialist
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
As Billing Specialist you will be responsible for the consolidation of business reports that lead to the creation of the billing reports for clients. You will be the initiator of the billing process ensuring the accuracy preciseness and timeliness of data to be utilized by the finance and business development teams in the creation of invoices to clients. In detail:
- Pull monthly sales and other services data across various data streams
- Efficiently consolidate business reports required for the creation of billing reports and invoices across the value chain. This includes but not limited to sales reports marketing spend reports fulfillment reports inventory reports consumer engagement reports and other services reports
- Meticulously create the business reports in the standardized format for ease of use of the finance and business development teams (consignment sales reports service sales reports activitybased fulfillment cost reports promotional claims etc. depending on assigned task)
- Issue billing reports to finance and business development teams
- Monitor marketing spend and reconciliation with billing reports to clients
- Update client files and database contact and banking information
- Update client files and database with issued invoices
- Track exceptions between the documents and invoice register and ensure all services are covered
Qualifications :
The ideal candidate possesses a demonstrated ability to effectively manage multiple stakeholders with varying business needs. The candidate will establish a high degree of initiative coupled with a consistent detailoriented focus as initiator of the billing process. The candidate should be obsessed with compliance and efficiency with an incessant attention to the growing business requirements. Additionally the candidate must have a strong history of managing projects to tight timelines balancing multiple priorities effectively working across internal stakeholders and demonstrating effective communication skills appropriate to the audience. Other qualifications include the following:
- Must possess experience in finance and accounting work
- Strong spreadsheet navigation skills
- Experience in AWS is preferred
- Experience in ERP systems management is preferred
- Hold a bachelors degree in any financerelated field. CPAs are preferred but not required
- Passionate about finance and the ecommerce industry
- Amenable to work in hybrid setup 3x a week onsite
Additional Information :
Work Setup: Hybrid (thrice a week onsite 2x WFH)
Contract Type: Contractual 12 months)
Salary: RM
Remote Work :
No
Employment Type :
Contract
Employment Type
Contract
