As a Billing Specialist your responsibilities are:
* Prepare and issue accurate client invoices in a timely manner.
* Monitor and manage accounts receivable to ensure timely payments.
* Resolve billing discrepancies and respond to client inquiries effectively.
* Collaborate with the Accounting & Finance team to streamline billing processes.
* Maintain accurate and up-to-date billing records in compliance with company policies.
* Assist in preparing financial reports related to billing activities.
* Support audits by providing necessary billing documentation and records.
* Ensure adherence to relevant regulations and internal guidelines.
A successful Billing Specialist should have:
* Educational background in Accounting, Finance, or a related field.
* Proficiency in billing software and financial systems.
* Strong attention to detail and accuracy in data management.
* Excellent organizational and time-management skills.
* Ability to communicate effectively with internal and external stakeholders.
* Problem-solving mindset and ability to handle billing discrepancies.
* Familiarity with the professional services industry is a plus.
Our customer offers you:
* An opportunity to work in the professional services industry in a central Bruxelles location.
* Valuable experience within a structured and collaborative Accounting & Finance team.
* Exposure to established billing processes and financial systems.
If you are detail-oriented and eager to contribute as a Billing Specialist, we encourage you to apply and become a part of this professional environment.