This is a fully remote parttime freelance job. You can be located anywhere in the world and work flexible hours.
Description:
We are seeking a proactive and detailoriented Freelance Accounts and Client Resolution Specialist to manage our financial administration in Xero and ensure smooth client billing processes. Youll play a vital role in maintaining accurate financial records and fostering positive client relationships even when addressing billing enquiries and resolving payment disputes. This role requires a blend of bookkeeping expertise and excellent communication skills to manage both daytoday accounting tasks and client interactions effectively.
Were looking for a longterm freelancer with flexible parttime hours initially (a few hours per week) growing as we expand. Our budget is $1$15 per hour depending on experience.
Key Responsibilities:
- Xero Accounting Management: Independently manage all core accounting functions within Xero including multicurrency accounting invoicing bill payments and basic financial reporting.
- Client Billing and amp; Contract Administration: Generate accurate invoices based on client contracts answer billing and contractrelated enquiries and maintain organised records.
- Payment Dispute Resolution and amp; Collections: Professionally handle client billing enquiries and payment disputes aiming for positive resolutions and securing timely payments. Manage collections processes for overdue accounts including escalating to external agencies when necessary.
- Financial Record Keeping and amp; Process Improvement: Maintain meticulous financial records contribute to the development of efficient accounting processes and help ensure accurate yearend accounts preparation in Xero.
Requirements:
- Proven bookkeeping and accounts management experience.
- Strong proficiency in Xero accounting software.
- Experience handling client billing enquiries and resolving payment disputes.
- Good understanding of VAT and experience with multicurrency accounting.
- Ability to interpret client contracts for accurate invoicing.
- Excellent written English communication skills.
- Highly organised detailoriented and selfmotivated for remote work.
- You must be available during at least parts of UK business hours.
Bonus Points For:
- Experience with collections processes.
- Familiarity with creating accounting SOPs.
Trial Task:
We are excited to review your application and discuss how you can contribute to our team!