Senior Billing Collections Associate

Were actively looking for a number of enthusiastic and dedicated Snr Billing Associates to join our fast growing Finance team in Mauritius!
This is an exciting opportunity to join a dynamic and fast paced global company and take part in our little revolution. 
The successful candidate will be selfmotivated with excellent communication skills and the ability to manage tight deadlines. Youll be highly numerate have strong Excel skills and be at ease working with large and intricate data sets.  

How youll make an impact:

• Responsible for ownership of assigned end to end billing processes 
• Responsible for the creation maintenance and use of excel based financial models for the purpose  of accurately invoicing customers
• Review of commercial contracts to ensure alignment with billing calculations
• Ownership and resolution of billing queries within defined SLAs
• Identification and delivery of continual process improvement
• Own the completeness and accuracy of manually calculated billing in the financial ledger  reconciliation of billing to ledger
• Manual preparation of invoices in Excel for multiple entities across multiple currencies
• Maintenance of Account Receivable ledgers and associated credit control activities
• Active chasing of unpaid invoices with both internal and external parties to ensure payment received
• Responsible for the identification and removal of barriers to payment 
• Invoice matching payments to Invoices in Workday
• Calculation of accruals and submission to Revenue team
• Preparation of partner commissions calculations and reporting
• Perform 4 eyes review of colleague work to ensure completeness & accuracy
• Support the Billing Manager in developing the wider control environment surrounding Billing and revenue reporting
• Coaching and mentoring more junior team members
• Any other activities as required for business needs
   

Qualifications :

What were looking for:

• A minimum of 3 years  working experience within finance operations prior experience within the Billing Collections  or Revenue teams highly desirable)
• Experienced user of Workday ERP system (desired)
• Partly or fully qualified ACA/CIMA/ACCA member or by experience within Billing Operations
• Experience of working in a service desk  involvement within a team responding to stakeholder / customer queries within deadline
• Highly numerate with strong analytical skills and ability to work through problems logically
• Exposure to audit highly desirable
• Excellent knowledge of Excel (required). Experienced in handling large datasets and building complex excel based models/ calculations
• Excellent interpersonal and communication skills
• Highly motivated and able to work towards timelines on multiple projects in a fast paced work environment
• Prior experience coaching or mentoring colleagues
• Problem solver
• Selfmotivated
   

Additional Information :

Apply without meeting all requirements statement 

If you dont meet all the requirements but think you might still be right for the role please apply anyway. Were always keen to speak to people who connect with our mission and values.

We believe in equal opportunities

We work as one team. Wherever you come from. However you identify. And whichever payment method you use. 

Our clients come from all over the world and so do we. Hiring hardworking people and giving them a community to thrive in is critical to our success.

When you join our team well empower you to unlock your potential so you can do your best work. Wed love to hear how you think you could make a difference here with us. 

We want to set you up for success and make our process as accessible as possible. So let us know in your application or tell your recruiter directly if you need anything to make your experience or working environment more comfortable. Well be happy to support you.

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  Employment Type :

  Fulltime