We're a fast-paced and dynamic marketing technology company with an energetic and positive work environment. We're seeking a highly motivated individual who's eager to learn and grow with our Finance Operations team. We value individuals who are not only proactive and self-disciplined, but also committed to execution and seeing tasks through to completion.

Job Description:

What will your role be?

• Manage the intercompany and customer invoicing process, including creating and updating invoices, and ensuring they are accurate and timely.

• Maintain accurate records of customer invoices and collections in our accounting and platform system.

• Perform collection drawdown from customer platform in a timely manner.

• Investigate and resolve any billing issues or discrepancies, working closely with Operations and Customer Success teams to ensure customer satisfaction.

• Monitor customer accounts for non-payment or delayed payments, and highlight credit issues in a timely manner to ensure appropriate mitigation action is taken.

• Provide timely and accurate reports on customer account billing status and collections activities.

• Participate in month-end closing activities, including preparing journal entries and reconciliations related to accounts receivable.

• Participate in process improvement initiatives to enhance the efficiency and effectiveness of the accounts receivable function.

Your success factors?

• The ideal candidate would possess a Bachelor's degree or equivalent in a related field such as Accounting, Finance, Economics, or Business Administration.

• Proficiency in Microsoft Excel and general computer literacy are essential for this role.

• Demonstrate a strong working ethic, integrity and accountability attitude in their approach to the job.

• Strong attention to detail and accuracy in processing data in a timely manner are key to success in this role.

• Able to work independently as well as being a good team player with a focus on collaborative work across departments.