Sr. Specialist, Accounts Receivable (APAC/ EMEA)

Multiplier
Bengaluru, Pune
Workplace: RemoteFull timeFunction: Finance & AccountingSkills: ["Communication","Interpersonal skills","Problem-solving","Attention to detail","Organizational skills"]

Own the full accounts receivable billing cycle, ensuring accurate invoicing and timely collections. Investigate and resolve client billing queries and discrepancies, and partner with Sales, Customer Service, and Operations to keep billing processes running smoothly. Use analytical skills to identify issues, improve billing efficiency and accuracy, and report on billing metrics and trends while maintaining compliance with applicable financial regulations and standards.

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FursaFursa
Multiplier
Multiplier
1 month ago

Sr. Specialist, Accounts Receivable (APAC/ EMEA)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 3 hours agoStatus: Live

Job Summary

Own the full accounts receivable billing cycle, ensuring accurate invoicing and timely collections. Investigate and resolve client billing queries and discrepancies, and partner with Sales, Customer Service, and Operations to keep billing processes running smoothly. Use analytical skills to identify issues, improve billing efficiency and accuracy, and report on billing metrics and trends while maintaining compliance with applicable financial regulations and standards.
Location: Bengaluru, Pune
Workplace: Remote
Employment Type: Full time
Job Function: Finance & Accounting

Key Responsibilities

  • •Manage the entire billing cycle, from invoicing to collections, to ensure timely and accurate payments.
  • •Resolve client queries and billing discrepancies in a timely and professional manner.
  • •Collaborate with cross-functional teams (Sales, Customer Service, and Operations) to ensure smooth billing execution.
  • •Identify and fix discrepancies or issues that arise during the billing cycle.
  • •Ensure compliance with financial regulations and standards (e.g., GDPR and PCI-DSS), and improve billing efficiency and accuracy.

Key Requirements

  • •Manage the end-to-end billing cycle, from invoicing through collections, ensuring timely and accurate payments.
  • •Proficiency in accounting software such as QuickBooks, Xero, or SAP.
  • •Strong analytical and problem-solving skills to identify and resolve billing discrepancies.
  • •Excellent communication skills to handle client queries and discrepancies professionally.
  • •Knowledge of financial regulations and compliance standards such as GDPR and PCI-DSS.
Skills:CommunicationInterpersonal skillsProblem-solvingAttention to detailOrganizational skills
Tech Stack:QuickBooksXeroSAPGDPRPCI-DSS

Company Brief

Multiplier
Provides a Global Human Platform (EOR, global payroll, contractor management and HRIS) that enables companies to hire, onboard, manage and pay teams in 150+ countries while ensuring local compliance and payroll processing.
Industry: HR Tech
Company Size: Large (251 to 1,000 employees)
Revenue: USD 5M to 10M
Growth: Growth Stage Startup
Valuation: USD 250M to 500M
Funding: Series B
Headquarters: New York, United States
Founded: 2020
Glassdoor
Glassdoor: 4.3
WebsiteLinkedInGlassdoor