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What we are looking for is 2 solid resources who are very ISU savvy in the billingcomplex billing area These resources would primarily be doing report functional ...
Title: National Account Project Coordinator Markham, Ontario, Canada Location: CanadaOntarioMarkham Other Locations: About Philips Working together for ...
Are you interested in this opportunity? Click on Apply and your application will be submitted. If you know of someone else who might be interested, send this ...
Who are we? Redknee is a leading global provider of innovative communication software products, solutions and services. Redknee's award-winning solutions enable operators to monetize the value of each subscriber transaction while personalizing the subscriber experience to meet mainstream, niche and individual market segment requirements. Redknee's revenue generating solutions provide advanced converged billing, rating, charging and policy for voice, messaging and new generation data services to over 90 network operators in over 50 countries. Established in 1999, Redknee Solutions Inc. (TSX: RKN) is the parent of the wholly-owned operating subsidiary Redknee Inc. and its various subsidiaries. References to Redknee refer to the combined operations of those entities. For more information, .
What will you deliver? * Prepare and issue invoices accurately and on schedule according to contract terms * Enter and apply customer payments accurately * Prepare and issue monthly statements * Review accounts and prepare standard reminders for overdue accounts * Correspond with internal and external customers, follows up on amounts outstanding and responds to inquiries, requests for information, issues and concerns on a timely basis and in a professional manner * Prepare and issue weekly accounts receivable and cash receipts management reports * Review unbilled accounts to identify and follow up on delayed billings * Assess, apply, and uphold billing and AR procedures to ensure collection of receivables * Identify problems/issues, alert staff involved and coordinate a resolution * Reconcile accounts receivable subledger and general ledger at month end * Other tasks as assigned
What do you need to succeed? * 2 to 3 years of billing experience * University degree in accounting or equivalent * Proficient in Microsoft Office skills (Excel, Word and Outlook) * Excellent organizational/prioritizing skills * Aptitude for numbers and accuracy * Strong analytical skills * Detail oriented * Knowledge of Great Plains Dynamics accounting software an asset
Thank you for your application, but be advised that only candidates under consideration will be contacted.
The opportunity number you have entered is either no longer available or does not exist. You can use the job search box below to find other jobs matching your desired criteria.
