Employer Industry: Digital Infrastructure Solutions

Why consider this job opportunity:
- Potential for extension or conversion based on project needs and individual performance
- Opportunity to work in a dynamic environment with a focus on customer service and relationship building
- Engage in a role that contributes to optimizing cash flow and maintaining positive customer relationships
- Be part of a company that values contractor partners and fosters a supportive work culture
- Chance to enhance skills in billing and accounts receivable processes within the telecommunications industry

What to Expect (Job Responsibilities):
- Generate accurate and timely invoices for customers using billing software
- Monitor and reconcile accounts receivable balances to ensure timely collections
- Collaborate with customers to resolve payment discrepancies and billing errors
- Analyze customer contracts to ensure accurate billing based on terms and conditions
- Provide excellent customer service by addressing inquiries related to billing and payments

What is Required (Qualifications):
- Bachelor's degree in accounting, finance, or a related field (or equivalent experience)
- 3-4 years of experience in accounts receivable, collections, or a similar financial role
- Familiarity with telecommunications industry practices and billing systems
- Strong understanding of accounting principles and accounts receivable processes
- Ability to prioritize tasks and meet deadlines in a fast-paced environment

How to Stand Out (Preferred Qualifications):
- Proficiency in billing software such as SAP, Oracle, and MS Excel
- Familiarity with electronic payment processing systems and online billing platforms
- Excellent interpersonal skills for building positive relationships with customers
- Strong problem-solving expertise to navigate complex payment scenarios
- Adaptability and willingness to learn new systems and processes

#DigitalInfrastructure #AccountsReceivable #Telecommunications #CustomerService #ContractOpportunity

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