Accounts Receivable

• Manage end-to-end billing for Swedish and Nordic customers, including subscriptions, renewals, amendments, recurring and ad-hoc invoicing
• Review customer contracts and billing schedules to ensure fees, subscriptions and revenue arrangements are accurately reflected in invoicing
• Act as a key Finance contact for customers and internal stakeholders
• Partner with Commercial and Customer Success to resolve billing queries, disputes and exceptions
• Perform billing and revenue reconciliations
• Investigate variances, discrepancies, missed invoicing and potential revenue leakage
• Support month-end activities by analysing revenue performance, investigating variances and providing clear commentary to Finance stakeholders
• Support NetSuite post-migration hypercare
• Validate billing and revenue data
• Reconcile legacy records and resolve migration-related issues
• Use Excel and financial data to identify issues and improve processes
• Make reconciliations and reporting more efficient

Explore Accounts Receivable Specialist – 12-month FTC at Benefex. Review requirements and application details.