AR Biller – Floater

Job not on LinkedIn

🔥 12 hours ago

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

eClerx

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 2000

🤝 B2B

💳 Fintech

☁️ SaaS

💰 $6.5M Post-IPO Equity on 2010-03

B2B • Fintech • SaaS

eClerx is a trusted innovation partner that provides technology, data analytics, and process management services to some of the world’s leading brands. Their capabilities span multiple sectors, including digital customer operations and financial markets, leveraging advanced solutions like robotic process automation (RPA) and generative AI. As a globally deployed company, eClerx is dedicated to delivering exceptional outcomes through their adaptable engagement models, ensuring they meet diverse business needs across various industries.

📋 Description

• Manage the daily, weekly, and monthly billing cycles, ensuring accurate data is extracted from the ERP/CRM system. • Scrutinize all sales orders, contracts, and supporting documentation to ensure billing information is correct. • Verify that all invoices comply with local, state, and international tax regulations. • Perform periodic reconciliation of the Accounts Receivable sub-ledger to the General Ledger. • Serve as the primary contact for complex billing disputes and inquiries from customers and internal teams. • Identify opportunities to automate or streamline the billing workflow. • Assist the Accounting team with period-end close procedures.

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business Analytics, Statistics, or related field. • Minimum of 2-3 years of proven experience in an Accounts Receivable, Billing, or Sales Operations role, preferably in a high-volume environment. • Strong hands-on experience with a major ERP system and/or dedicated billing software. • Advanced proficiency in Microsoft Excel (including pivot tables, VLOOKUP, and large data manipulation) for reconciliations and reporting. • Exceptional precision and attention to detail. • Excellent written and verbal communication skills; ability to explain complex billing matters to non-finance personnel and customers. • Proven ability to professionally manage and resolve billing discrepancies and complex customer issues.

🏖️ Benefits

• Health insurance • Retirement plans • Paid time off • Flexible work arrangements • Professional development