private medical care
- Offer expired 4 days ago
- contract of employment
- specialist (Mid / Regular)
Timely and accurate billing of division’s customers
Investigating billing related queries and maintaining the customers’ records in the Sales Force and the accounting system accurate and complete
Proactive, timely and effective debt collection of assigned portfolios of customers through regular contact with customers and commercial team
Monitoring and analysing the customers’ accounts, identifying reasons of non-payments, resolving queries, liaising with customers and commercial team to facilitate payments from customers
Preparing and issuing statements of accounts and follow up letters according to the policies and procedures
Participating in process improvement activities by identifying and reporting process related issues
Providing advice and assistance to others from within AR area
Performing other ad hoc tasks
Master’s Degree in accounting or related subject or last year student
Strong written and verbal communication skills (fluent English as a must)
Strong organisational skills – deadline focused with ability to prioritise tasks
Accurate with attention to detail
Ability to work on own initiative and as part of a team
Searching and goal-oriented attitude
Efficient team player
Good knowledge of the MS Office package (especially Excel)
Experience in billing, international cash collection or customer service would be an asset
Knowledge of the Oracle system or experience in working with another ERP system would be an asset
What we offer
Private medical healthcare program
Flexible work hours
Work from home
Breakfasts and fruits throughout the week
“Need-Break” Room with PlayStation, table soccer, ping-pong table
Please Note - some of these benefits will be available to you upon successful completion of your probation.
flexible working time
Stats Perform collects the richest sports data in the world and transforms it through revolutionary artificial intelligence (AI) to unlock the most in-depth insights for media and technology, betting and team performance. With company roots dating back almost 40 years, Stats Perform embraces and solves the dynamic nature of sport – be that for digital and broadcast media with differentiated storytelling, tech companies with reliable and fast data to power their own innovations, sportsbooks with in-play betting and integrity services, or teams with first-of-its-kind AI analysis software. As the leading sports data and AI company, Stats Perform works with most of the top global sports broadcast companies, tech companies, sportsbooks, teams and leagues.
WHAT’S YOUR NEW ROLE ABOUT?
To properly reflect growing nature of our business, we are currently looking for a new person to strengthen our finance team in the Billing & Cash Collection area.
In this role, you will be responsible for timely and accurate billing, setting up, maintaining and analysing the customers’ accounts in the financial system and investigating billing related queries. You will also be responsible for proactive, timely and effective debt collection of assigned portfolios of customers. You will be expected to maintain contact with customers and commercial team to ensure invoices are clear for payment. The main responsibilities of the role will also include identifying reasons of non-payment and resolving queries around outstanding invoices both internally and externally.
A successful candidate will need to have attention to detail and ability to provide accurate accounts information in line with the policies and procedures and perform various ad hoc tasks to the benefit of the organisation.