I am a detail-oriented Billing and Finance Operations Specialist with over 5 years of experience in billing, invoicing, financial administration, and client support, with additional experience in accounting and administrative operations.
My experience includes managing end-to-end billing processes, preparing and reviewing invoices, handling billing inquiries and disputes, reconciling accounts, investigating outstanding AR/AP items, maintaining accurate financial records, and coordinating with Finance, Account Management, and other internal teams.
I have hands-on experience using SAP, SAP GUI, SAP Fiori, and Maconomy, as well as Microsoft Excel and other business systems. I am comfortable working with large volumes of financial data while maintaining accuracy, confidentiality, and attention to detail.
I also have experience in customer service, including handling customer inquiries, resolving account and billing concerns, and communicating professionally with clients. My background in accounting and administration has also given me strong skills in data entry, documentation, record keeping, reporting, and general administrative support.
I am organised, dependable, adaptable, and comfortable working independently in a remote environment. I am particularly interested in long-term opportunities involving Billing, Finance Operations, Accounts Receivable/Payable support, Administrative Support, Data Processing, and Non-Voice Customer Support.
