The Finance team is looking for a Billing analyst to oversee all Billing activities at Kpler. As part of this role, you will be reporting to the Senior Account Receivable Manager & partnering with our Sales Operations, Sales and other finance teams across all Kpler entities.
Key Responsibilities
Pre-billing tasks:
Complete vendor forms and all relevant annex documentation, provide tax documentation when required, set up vendor profiles in Client platforms (Ariba, Coupa,…) when required,...
Daily Billing tasks:
Monitor incoming sales order, process and record invoices & credit notes for all Kpler entities according to predefined parameters of invoicing;
Load invoices on customer platforms when required and send invoices to clients;
Follow up errors on sales orders that either need to be amended before invoicing or are blocked in our CRM tool (Sales force) with the internal sales operations team;
Daily load of Generated invoices in the collection follow up file.
Work closely with Collections and sales Ops team members to communicate issues with invoicing and payments; and aid in resolution if needed (dispute management)
Monthly Billing tasks
Finalize all Solved Sales Orders
Advise the GL and FP&A teams when billing is finalized for the current month
Monthly closing: journal entry posting as per requested by GL team
Support AR manager on monthly invoicing results versus forecast reporting
Support AR manager on Monthly disputed invoices report
Ad hoc Billing tasks
Escalate accounts through proper channels to provide visibility to issues, potential risks and other problems that could potentially impact Billing activity
Audit: Preparation of all AR documentation and support the GL team
Support/cover other AR team members in case of absence
Support ongoing projects
You are or have ...
Fluent in English
1-2 years Experience in Accounts Receivable
Experience with accounting software (Netsuite), Salesforce as a CRM is a plus
Experience with MS Excel/Gsheet is a must
Ability to aggregate, manipulate, and automate data