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Billing and accounts receivable specialist
- 31 août
- Genève
- CDD
Our client is an international organization located in Geneva.
The Billing and accounts receivable specialist will undertake the following activities:
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>Ensure all revenue invoices comply with internal controls and policies before approval
<
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>Issue invoices promptly and monitor accounts receivable to ensure efficiency
<
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>Prepare and analyze monthly reports on overdue receivables and manage collection efforts
<
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>Collaborate with internal teams to address and resolve billing issues quickly
<
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>Keep accurate, updated financial records to support audits and reporting
<
><
>Deliver regular reports on receivables status, collection activities, and financial risks
<
><
>Ensure all processes comply with company policies, accounting standards, and regulations
<
><
>Identify and implement enhancements to invoicing and receivables procedures for better efficiency and control
<
><
>Assist in documenting improved processes and training internal staff
<
><
>Support month-end/year-end closing, budgeting, forecasting, and other tasks as assigned
9-month opportunity to fill in Geneva
Dynamic organization looking for a temporary new team member
The Billing and accounts receivable specialist should
ing the following background and experience:
At least 5 years of experience in finance with proven expertise in accounting, and receivables management
Strong track record in invoicing, revenue recognition, and collection management
Experience in international firms
Knowledge of accounting standards and regulatory compliance requirements
Strong organisational, analytical, and communication skills.
Ability to work collaboratively in a multicultural and international environment
This contract is a full-time opportunity for 9 months.<
><
>Our client offers the option of working remotely two days per week.
The Billing and accounts receivable specialist will undertake the following activities:
<
><
>Ensure all revenue invoices comply with internal controls and policies before approval
<
><
>Issue invoices promptly and monitor accounts receivable to ensure efficiency
<
><
>Prepare and analyze monthly reports on overdue receivables and manage collection efforts
<
><
>Collaborate with internal teams to address and resolve billing issues quickly
<
><
>Keep accurate, updated financial records to support audits and reporting
<
><
>Deliver regular reports on receivables status, collection activities, and financial risks
<
><
>Ensure all processes comply with company policies, accounting standards, and regulations
<
><
>Identify and implement enhancements to invoicing and receivables procedures for better efficiency and control
<
><
>Assist in documenting improved processes and training internal staff
<
><
>Support month-end/year-end closing, budgeting, forecasting, and other tasks as assigned
9-month opportunity to fill in Geneva
Dynamic organization looking for a temporary new team member
The Billing and accounts receivable specialist should
ing the following background and experience:
At least 5 years of experience in finance with proven expertise in accounting, and receivables management
Strong track record in invoicing, revenue recognition, and collection management
Experience in international firms
Knowledge of accounting standards and regulatory compliance requirements
Strong organisational, analytical, and communication skills.
Ability to work collaboratively in a multicultural and international environment
This contract is a full-time opportunity for 9 months.<
><
>Our client offers the option of working remotely two days per week.
