Develop accounts receivable expertise by supporting invoices, collections, and customer accounts with Horizon Recruitment. Use careful analysis to resolve billing discrepancies.
This Billing and Order Processing Specialist role suits someone early in an accounting or finance career. You will support accounts receivable activities, customer account setup, collections follow-up, and billing dispute tracking. You will also reconcile records and prepare documentation for audits.
Key Responsibilities:
- Support current customer account setup and collections follow-up
- Track billing disputes and record data subject request details
- Reconcile billing and revenue records during period-end close
- Prepare account reconciliations and audit support documentation
- Resolve discrepancies while maintaining accurate financial records
Requirements:
- One to two years in billing, accounting, finance, or support
- Current or completed Accounting or Finance bachelor's studies
- Foundational accounts receivable and collections knowledge
- Ability to identify discrepancies in financial information
- Experience with Salesforce, NetSuite, Zendesk, or Jira is an asset
Bring accounts receivable knowledge, reconciliation skills, and careful follow-through to Horizon Recruitment’s billing operations.