This role is focused on ensuring the accurate and timely billing of customers, driving improvements to billing processes in collaboration with the Finance and Sales teams.
The Role
Create and issue high volumes of invoices efficiently and accurately within set time frames, meeting all deadlines.
* Raise credit notes and prepare adjusting journals.
* Support month-end close processes.
* Handle customer enquiries regarding invoices.
Update accounting records with new payments, balances, and customer information. Communicate with customers to resolve payment issues and disputes. Post cash receipts.
Assist during Year End audits and provide necessary support to the revenue controller in all AR related processes. Continuously seek process improvement opportunities, focusing on leveraging technology for automation.
The Profile
A successful candidate should have 1-2 years of experience working as a revenue assistant, biller or credit controller in a Media/e-commerce environment.
Good communication skills in English are required; German is an asset. Understanding of financial procedures and ability to build strong relationships with internal teams and customers are essential.
Proficiency in Microsoft Office Suite is necessary. Experience with Salesforce and/or Netsuite is a plus. Strong administration skills and ability to work with high volumes of different workloads are also required.