about the company
Our client is a global leader in corporate immigration services and mobility solutions, providing comprehensive legal advisory, compliance, and technological support across 170+ countries. Operating a regional shared services hub, they partner with multinational corporations, enterprise clients, and professional individuals to streamline global workforce mobility and ensure seamless international operations.
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about the job
Invoicing & Billing Accuracy: Create, validate, and process customer invoices according to billing instructions, client protocols, fee schedules, and required supporting documentation within established service level agreements.
Reconciliations: Perform accurate posting of customer receipts, complete basic account reconciliations, and escalate unmatched items or discrepancies to senior team members.
Financial Operations & Month-End: Support month-end closing activities by preparing schedules, updating overdue account statuses, executing finance-related tasks, and assisting with reporting.
Stakeholder & Dispute Management: Respond to billing, payment, and account queries from internal teams and external clients to resolve transaction issues in a timely manner.
Governance & Process Compliance: Adhere strictly to Standard Operating Procedures (SOPs), ensure compliance with internal controls, and maintain alignment with internal guidelines and approval requirements.
show more
about the company
Our client is a global leader in corporate immigration services and mobility solutions, providing comprehensive legal advisory, compliance, and technological support across 170+ countries. Operating a regional shared services hub, they partner with multinational corporations, enterprise clients, and professional individuals to streamline global workforce mobility and ensure seamless international operations.
about the job
Invoicing & Billing Accuracy: Create, validate, and process customer invoices according to billing instructions, client protocols, fee schedules, and required supporting documentation within established service level agreements.
Reconciliations: Perform accurate posting of customer receipts, complete basic account reconciliations, and escalate unmatched items or discrepancies to senior team members.
Financial Operations & Month-End: Support month-end closing activities by preparing schedules, updating overdue account statuses, executing finance-related tasks, and assisting with reporting.
Stakeholder & Dispute Management: Respond to billing, payment, and account queries from internal teams and external clients to resolve transaction issues in a timely manner.
...
Governance & Process Compliance: Adhere strictly to Standard Operating Procedures (SOPs), ensure compliance with internal controls, and maintain alignment with internal guidelines and approval requirements.
show more