Billing & Collections Specialist

Our client is looking for a billing and collections specialist to join their Finance Group. Responsibilities:• Preparation and distribution of client invoices• Ensure compliance and application of sales tax on invoices• Lead collection of outstanding invoices through coordination with clients, sales representatives and account management• Maintain detail explanation on all past due receivables and distribute weekly to Sales and Sr Mgmt• Track non-paying clients and make recommendations to management to discontinue services when appropriate• Prepare AR roll forward• Maintain average DSO• Maintain detailed spreadsheet of unbilled receivables• Prepare monthly AR trending scheduleWho we're looking forRequirements:•  2+ years college minimum•  3+ years of relevant billing experience in a financial or professional services environment required•  Experience with deferred revenue and/or contract revenue recognition strongly preferred•  Strong oral and written communication skills•  Must have good comuter skills and proficient with ExcelAbout our clientOur client is a leading provider of risk management and corporate governance products and services to financial markets.What's on the offerOur client is prepared to offer an excellent compensation and comprehensive benefits packageFor further information please forward a detailed resume along with current salary,
in strict confidence by applying on Michael Page website