Billing Coordination Officer
Full-time
Description
Looking for an A/R & Billing Coordination Officer (client-facing) on a short-term basis (2 months, extendable).
Role will work across multiple streams including:
Follow-up with clients for PO issuance and A/R collections
Coordinate with operations team and finance for timely invoicing and billing cycle
Support client-side invoice working and approvals
Track receivables, payments, and billing status
Assist in internal reporting and month-end closing support
Visit client sites where required for coordination
Maintain trackers for POs, invoices, and collections
Candidate should have accounting (AR, invoicing, closing) with strong coordination and follow-up skills.
Please send your resume/CV
Vacancy posted 20 days ago
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