Billing Operations: Maintain the billing system to ensure accuracy and efficiency while generating timely invoices and account statements.
Accounts Reconciliation: Perform regular account reconciliations and maintain comprehensive accounts receivable records.
Reporting & Analysis: Produce monthly financial and management reports, providing actionable insights to support strategic decision-making.
Month-End Activities: Assist in month-end closing processes, ensuring all tasks are completed accurately and on schedule.
Problem-Solving: Investigate and resolve discrepancies or inquiries related to accounts receivable, ensuring swift resolution and minimal disruption.
Client Relations: Build strong relationships with large clients to achieve business objectives, streamline communications, and facilitate invoice approvals.
Coaching & Development: Mentor and provide coaching sessions for Accounts Receivabl...
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