Job Description

• Oversee and streamline billing and collections processes
• Month-end closing of the billing group information
• Plan and implement quality assurance for all processes
• Special program/billing planning and implementation
• Proven track record for improving process efficiencies and solving problems
• Reconciling billing accounts to the general ledger.
• Interfacing with the accounts receivable, credit/collections and client purchasing departments.
• Ensuring the accuracy of invoicing.

Job Requirement

• Bachelor’s degree in accounting/finance/business management preferred.
• (Master’s degree preferable)
• 3 to 5 years experiences in similar position and 5 to 8 years in related fields.
• Detail oriented with an Accounting background
• Proven ability to perform strategic planning and priority setting for a billing department
• Proven track record for improving process efficiencies and solving problems
• Excellent communication skills both written and verbal, and internal personal skills
• Excellent analytical and problem solving skills
• Strong leadership skills with an ability to motivate direct reports
• Excellent communication skills both written and verbal, and internal personal skills
• Excellent analytical and problem solving skills
• Proven ability to perform strategic planning and priority setting for a billing department
• Previous Experiences and success story is essential to present.
• Must be willing to travel work extended hours , weekends and holiday