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Billing Operations Specialist
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- The purpose of the Billing Specialist - Accounts Receivable role is to generate invoices; review contracts & letter of agreements; determine revenue recognition & deferred revenue for the various companies supported by the shared service office.
- Execute the billing procedures as outlined for the various businesses & maintain quality control
- Relationship building with client base, Informa entities, management, sales and logistics staff
- Thorough knowledge and understanding of Accounts Receivable processes within specific area of expertise.
- Preferred candidate will have experience with contract review & maintenance
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