Job Description

Key Responsibilities
Support and/or lead project management activities related to billing, invoicing, collections and operational transitions
Coordinate with Account Management, Delivery and Operations, Workforce Management (WFM), and other internal teams to ensure Invoicing deliverables are met
Track Invoicing timelines, dependencies, risks, and action items; escalate issues proactively
Support invoicing, billing, and AR processes during transition and steady-state phases
Prepare Invoicing & Collection updates, reporting, and stakeholder communications
Ensure compliance with internal controls, processes, and documentation standards
Identify opportunities for process improvement and operational efficiency
Candidate's Profile
Bachelor's degree in Accounting, Finance, Business Administration, or related field (or equivalent internal experience)
2-3 years of experience in Invoicing, Billing, Accounts Receivable, and Collections
Capable to supports projects...

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