job description
Join Tahche, a dynamic and innovative company, as our Senior Billing & Accounts Receivable Specialist and become a key player in our Finance team. This fully remote position is perfect for professionals based in Bali who thrive in a work-from-home environment and are ready to take on a night shift role. If you are detail-oriented, analytical, and passionate about financial accuracy, this opportunity is for you!
As a Senior Billing & Accounts Receivable Specialist, you will play a crucial role in ensuring the financial health of our organization by managing billing processes, tracking accounts receivable, and maintaining strong relationships with clients. You will work closely with cross-functional teams to streamline financial operations, resolve discrepancies, and contribute to the overall efficiency of our Finance department.
At Tahche, we value collaboration, innovation, and excellence. We offer a supportive work environment, opportunities for professional growth, and the flexibility of remote work. If you are looking for a challenging yet rewarding role where you can make a significant impact, we encourage you to apply!
Why Join Us?
- Fully remote work with flexible hours
- Opportunity to work with a global team
- Professional development and career growth
- Competitive salary and benefits
- Collaborative and inclusive work culture
Responsibility
- Manage and oversee the entire billing process, ensuring accuracy and timeliness of invoices.
- Monitor accounts receivable aging reports and follow up on overdue payments to minimize outstanding balances.
- Reconcile customer accounts and resolve billing discrepancies in a timely manner.
- Collaborate with sales, customer service, and finance teams to address client inquiries and resolve issues.
- Prepare and analyze financial reports related to billing and accounts receivable for management review.
- Develop and implement processes to improve billing efficiency and reduce errors.
- Maintain up-to-date records of all financial transactions and ensure compliance with company policies and procedures.
- Assist in month-end and year-end closing activities as required.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 5 years of experience in billing, accounts receivable, or a similar role.
- Proven experience with accounting software (e.g., QuickBooks, SAP, Oracle) and advanced Excel skills.
- Strong analytical and problem-solving skills with a keen attention to detail.
- Excellent communication and interpersonal skills to interact with clients and internal teams.
- Ability to work independently and manage multiple tasks in a fast-paced environment.
- Experience working in a remote or night shift setting is a plus.
- Fluency in English is required; additional languages are a bonus.