Account Receivable - APAC Shift at Multiplier Technologies Private Limited

Subang Jaya, Selangor, Malaysia -

Full Time

Start Date

Immediate

Expiry Date

27 Aug, 26

Salary

0.0

Posted On

29 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

QuickBooks, Xero, SAP, Analytical Skills, Problem Solving, Communication, Interpersonal Skills, Attention To Detail, Organizational Skills, Leadership, Financial Regulations, GDPR, PCI-DSS, Billing Cycle Management, Collections, Financial Reporting

Industry

Human Resources Services

Description

ABOUT JOB At Multiplier, we are seeking a highly skilled and experienced Account Receivable professional to join our team. As an Account Receivable specialist, you will be responsible for managing the entire billing cycle, ensuring timely and accurate payments from our clients. Your expertise in resolving client queries and discrepancies will be crucial in maintaining a positive relationship with our clients. In this role, you will have the opportunity to work closely with cross-functional teams, including Sales, Customer Service, and Operations, to ensure seamless execution of billing processes. Your analytical and problem-solving skills will be essential in identifying and resolving any discrepancies or issues that may arise during the billing cycle. SKILLS & QUALIFICATION * Proficiency in accounting software, such as QuickBooks, Xero, or SAP * Strong analytical and problem-solving skills to identify and resolve discrepancies * Excellent communication and interpersonal skills to effectively resolve client queries * Attention to detail and organizational skills to ensure timely and accurate processing of invoices * Leadership skills to guide and mentor junior team members * Knowledge of financial regulations and compliance standards, such as GDPR and PCI-DSS * Ability to work in a fast-paced environment and meet deadlines RESPONSIBILITIES * Manage the entire billing cycle, from invoicing to collections, to ensure timely and accurate payments * Resolve client queries and discrepancies in a timely and professional manner * Collaborate with cross-functional teams to ensure seamless execution of billing processes * Identify and resolve any discrepancies or issues that may arise during the billing cycle * Provide guidance and mentorship to junior team members to develop their skills and knowledge * Ensure compliance with financial regulations and standards, such as GDPR and PCI-DSS * Develop and implement processes to improve billing efficiency and accuracy * Analyze and report on billing metrics and trends to inform business decisions

Responsibilities

Manage the full billing cycle from invoicing to collections to ensure timely and accurate client payments. Collaborate with cross-functional teams to resolve discrepancies and implement processes that improve billing efficiency.