Financial Services Manager

Manage Invoices and Revenue Cycle

About the role

This position oversees the management of invoices to customers, ensuring compliance with tax and accounting regulations. The ideal candidate will verify that invoices have been correctly received by clients.

Main Responsibilities

• Manage the issuance of invoices to customers, ensuring compliance with tax and accounting requirements
• Manage prices and discounts for each product, customer, and sales channel, maintaining billing records updated in SAP
• Perform timely AR Accounting Month-End Close activities, AR Reconciliations, and Month-End Close Reporting Packages, working closely with G / L to provide all needed AR info for the submission of financial statements
• Coordinate with sales, logistics, and finance teams to ensure accurate invoicing and resolve billing issues
• Process intercompany billing in accordance with group agreements and policies
• Reconcile e-billing process with SAP invoices to assure data accuracy
• Verify and reconcile financial data related to billing to prevent discrepancies
• Follow up on payments and resolve billing discrepancies
• Support monthly closing processes related to revenue recognition
• Support internal and external audits by providing documentation and billing information
• Contribute to continuous improvement of billing-related processes in SAP

Required Skills and Qualifications

Benefits

The ideal candidate will have the opportunity to work in a dynamic environment and contribute to the growth of the organization. We offer competitive compensation and benefits packages, including opportunities for professional development and career advancement.

Others

Please submit your application, including your resume and cover letter, to be considered for this exciting opportunity.