The AR Billing associate will support the revenue process and billing activities for the Italian market. The ideal candidate has 0-3 years of experience in an Accounting or Revenue Recognition and studies completed in Finance or Accounting.
Revenue associate – Customer billing
Timely Billing of all customer contracts. Understanding the nature of contract is very essential before billing (raising invoices).
Revenue recognition based on the contract is part of the Job. This would require understanding of revenue recognition rules both local and US GAAP.
Timely generation of customer invoices thereby ensuring that invoices are sent on time.
Strict adherence to monthly cutoff deadlines to ensure smooth closure of month and quarter.
0-3 years of experience in accounting (Preferably in Customer invoicing, revenue recognition etc)
Graduate or equivalent in Finance and Accounting
Exposure to GL activities would be an added advantage
Good Communication skills
Exposure to ERP Environment (SAP) is preferred
Flexibility to travel
Advanced Italian and English language skills