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About the team
Mambus Order to Cash (OTC) team is responsible for the financial reporting billing and collections of our relationships with our customers. The dynamic OTC team at Mambu consists of a revenue controller & team lead a billing and collections analyst a financial analyst and has a vacancy for a Billing Specialist. The Billing Specialist will work closely together with the customers as well as wider finance organization to accurately issue the regular invoices to the customer maintain the collection process and report on accounts receivable (AR) and collection this position you will be part of a dynamic and diverse international finance team.
Join us to shape the future of banking where your professional growth is equally as valued as your personal well-being.
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As part of the recruitment (or HR onboarding) process you will be required to obtain authorized criminal background and credit screening results as well as be queried against a sanctions/anti-money-laundering/counter terrorism financing/politically exposed persons screening service and your employment is conditional upon approval of these results.
At Mambu we encourage all interested candidates to apply even if they dont meet every listed qualification as we value diversity and recognize that experience doesnt always perfectly align with job descriptions. We are committed to providing equal opportunities for applicants with disabilities; if you need assistance during the application process please contact
LI-Remote
Required Experience:
IC
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