Proven experience in billing or accounts receivable roles., Strong attention to detail and accuracy in financial data management., Familiarity with billing software and accounting principles., Excellent communication skills for client interactions..
Key responsibilities:
Manage and process billing transactions accurately and timely.
Prepare and send invoices to clients and follow up on payments.
Maintain organized records of billing activities and client accounts.
Collaborate with the finance team to resolve billing discrepancies.
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As the leading independent provider of risk and financial advisory solutions, Kroll leverages our unique insights, data and technology to help clients stay ahead of complex demands. Kroll's team of more than 6,500 professionals worldwide continues the firm’s nearly 100-year history of trusted expertise spanning risk, governance, transactions and valuation. Our advanced solutions and intelligence provide clients the foresight they need to create an enduring competitive advantage. At Kroll, our values define who we are and how we partner with clients and communities. Learn more at Kroll.com.