Assistant Manager - Accounts Receivables (EMEA)

Posted 15 Days Ago
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Bengaluru, Bengaluru Urban, Karnataka, IND
Hybrid
Entry level
HR Tech • Information Technology • Software
The Role
Manages the EMEA accounts receivable billing cycle from invoicing through collections. Resolves client billing queries and discrepancies, collaborates with Sales, Customer Service, and Operations, ensures compliance with GDPR and PCI-DSS, improves billing processes, analyzes billing metrics, and mentors junior team members.
Summary Generated by Built In
About Job

At Multiplier, we are seeking a highly skilled and experienced Account Receivable professional to join our team. As an Account Receivable specialist, you will be responsible for managing the entire billing cycle, ensuring timely and accurate payments from our clients. Your expertise in resolving client queries and discrepancies will be crucial in maintaining a positive relationship with our clients.

In this role, you will have the opportunity to work closely with cross-functional teams, including Sales, Customer Service, and Operations, to ensure seamless execution of billing processes. Your analytical and problem-solving skills will be essential in identifying and resolving any discrepancies or issues that may arise during the billing cycle.

Skills & Qualification
  • Proficiency in accounting software, such as QuickBooks, Xero, or SAP

  • Strong analytical and problem-solving skills to identify and resolve discrepancies

  • Excellent communication and interpersonal skills to effectively resolve client queries

  • Attention to detail and organizational skills to ensure timely and accurate processing of invoices

  • Leadership skills to guide and mentor junior team members

  • Knowledge of financial regulations and compliance standards, such as GDPR and PCI-DSS

  • Ability to work in a fast-paced environment and meet deadlines

Responsibilities
  • Manage the entire billing cycle, from invoicing to collections, to ensure timely and accurate payments

  • Resolve client queries and discrepancies in a timely and professional manner

  • Collaborate with cross-functional teams to ensure seamless execution of billing processes

  • Identify and resolve any discrepancies or issues that may arise during the billing cycle

  • Provide guidance and mentorship to junior team members to develop their skills and knowledge

  • Ensure compliance with financial regulations and standards, such as GDPR and PCI-DSS

  • Develop and implement processes to improve billing efficiency and accuracy

  • Analyze and report on billing metrics and trends to inform business decisions

Skills Required

  • Proficiency in accounting software such as QuickBooks, Xero, or SAP
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Attention to detail and organizational skills
  • Leadership skills to guide and mentor junior team members
  • Knowledge of financial regulations and compliance standards, including GDPR and PCI-DSS
  • Ability to work in a fast-paced environment and meet deadlines
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The Company
HQ: Singapore
563 Employees
Year Founded: 2020

What We Do

Multiplier is a leading global employment platform that makes it easy for companies to employ teams internationally. Its proprietary technology simplifies the employment process by managing the complexities of local compliance, labour contracts, payroll, benefits and taxes. We enable companies to manage their distributed teams via a simple dashboard while taking responsibility for local labor law compliance on their behalf. We are passionate about creating a world where people can get a job they love, without having to leave the people they love.

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