Prepare and issue customer invoices and credit notes with accuracy and timeliness
Support reporting activities and conduct data-driven analysis
Manage AR correspondence and respond to customer queries professionally
Maintain and update Standard Operating Procedure (SOP) documentation
Collaborate with cross-functional teams to deliver exceptional service
Provide backup support across other finance functions as needed
Requirements
University or college degree in Finance, Accounting, or a related field
Minimum 3 years of experience in a finance (billing) role
Strong understanding of financial processes and billing operations
Fluent in English and in French (written and spoken) is a must
Excellent problem-solving and organizational skills
Strong communication, negotiation, and relationship-building abilities
Proven experience of working to tight deadlines and prioritizing multiple tasks
Ability to work independently and as part of a team
Proficiency in Microsoft Excel is essential
Experience with SAP Business One is a plus
Benefits
Competitive salary and benefits package
We promote a flexible hybrid working approach to help you find the best working balance
At XR Global, you’ll be part of a collaborative and innovative team that values growth, integrity, and excellence. We offer a supportive work environment, opportunities for professional development, and the chance to make a real impact in a global organization.