About this role

Organize and perform billing for specified portions for the Company’s business
Follow up on specified customer base to accelerate collections
Responsible for approximately 150 customer invoices, monthly
Recognize revenue on billings following the Company’s policies and procedures
Assist in month-end and year-end closing processes, including reconciliations and journal entries
Prepare documents and schedules for external audits
Continuously identify opportunities for process improvement

Oversee all specified billing and collections activity for the Company
Contribute to payment posting and application to customer accounts
Assist in the month-end close, account reconciliations, and prepare ad hoc reports
Train and provide assistance to other staff members within the team

Ovation will never contact applicants via Chatwork or any other messaging platform outside of our official channels. If you receive any communication claiming to be from Ovation through Chatwork or any unauthorized platform, please disregard it and report it to us immediately. Our official communication will always come from our company email domain or through recognized professional channels like LinkedIn.

Staff Accountant, Billing and Collection Specialist

Key skills