Overview:
As a Senior Associate Accounts Receivable (Billing Coordinator) is responsible for all activities within the billing process including billing creation, monitoring billing, billing distribution, troubleshooting and corrective action, and post billing activities. This is a critical role in the overall Order to Cash and Revenue Recognition processes.
Responsibilities:

MOST IMPORTANT QUALIFICATIONS

• College/university degree
• Experience in Order-to-Cash areas such as Customer Service or Sales Enablement (order management or technical-commerical support with complaint management and billing actvities
• Experience gained in a multinational environment

MOST IMPORTANT SKILLS

• Experience in SAP usage
• Fluent English
• Systemic thinking
• Attention to detail
• Cheerful, proactive, hardworking personality
• Ability to multitasking
• Ability to coping with stress

GOOD TO HAVE SKILLS

• Basic Excel knowledge (comparing datasheets, Pivot, VLOOKUP) is an advantage

• Creating billing documents
• Executing the revenue recognition batch jobs
• Ensuring billing documents are generated correctly and timely and are posted to accounting
• Managing distribution of invoices and monitoring the success of the outputs within SAP and other providers, if used
• Troubleshooting billing errors and coordinating corrective action
• Performing post billing activities (i.e billing cancellation)
• Owning, executing and documenting Sarbanes Oxley control for billing
• Managing closing activities to meet defined finance deadlines
• Confirming all billing documents are processed in accordance to revenue recognition rules
• Ensuring country billing regulations are met
  Qualifications: