ACCOUNTS RECEIVABLE SPECIALIST RBS
Core
Generate invoices and ensure timely revenue recognition in compliance with internal controls and regulatory requirements.
Role type
Accounts Receivable Specialist
Builds
Invoices and revenue records for client accounts
Domain
Professional services / Financial operations
Required skills
Invoice processing, revenue recognition, financial reporting, system data entry, travel expense coding, stakeholder communication, time management, problem solving, organizational skills, Microsoft Office proficiency
Preferred skills
Oracle Accounts Receivable system knowledge, 2+ years in accounts receivable, leadership initiative, operational improvement project support
Responsibilities
Process high-volume client billing, manage complex billing for exclusive accounts, monitor unbilled revenue, resolve billing discrepancies with audit and back office teams, configure new client accounts in the billing system, verify audit billing against contracts, code business travel expenses, submit invoice requests via shared admin system, review weekly billing reports to reduce accruals and improve DSO, interface error review and correction, prepare end-of-month financial reports (deferred revenue, billed revenue, business revenue summary), respond to client and partner billing inquiries, participate in special projects, support operational improvement initiatives led by the GBS Team Lead.
Seniority
Junior to Mid-level, hands-on IC