Billing Specialist

As a member of the Global Finance team at HireRight, your primary responsibility will be to ensure the accurate billing process for the HireRight group of companies. Your role will involve creating invoices and monthly statements on the sales ledger, as well as researching and resolving billing and invoicing issues along with credit memo inquiries. You will collaborate with various departments, including account managers and sales, to coordinate a high volume of customer invoice activity. Moreover, you will work closely with internal and external customers, ensuring compliance with accounting and financial regulations and policies. Your contribution to accurate and timely reporting and analysis will be crucial, and your excellent customer service skills will be highly valued. Qualifications required for this role include fluent spoken and written English, a high school diploma or equivalent (an associate or bachelor's degree in accounting or a related field is preferred), a minimum of 1 year of experience in billing or accounts receivable, a strong understanding of accounting and financial principles, and proficiency in Microsoft Office applications, especially Excel. Additionally, you must demonstrate flexibility with changing priorities, possess strong attention to detail and accuracy, have excellent communication and interpersonal skills, and exhibit strong customer service skills. Please note that all resumes/CVs must be submitted in English, and confidentiality is maintained for all submissions. Only candidates whose profiles closely match the requirements will be contacted during the selection process. As a member of the Global Finance team at HireRight, your primary responsibility will be to ensure the accurate billing process for the HireRight group of companies. Your role will involve creating invoices and monthly statements on the sales ledger, as well as researching and resolving billing and invoicing issues along with credit memo inquiries. You will collaborate with various departments, including account managers and sales, to coordinate a high volume of customer invoice activity. Moreover, you will work closely with internal and external customers, ensuring compliance with accounting and financial regulations and policies. Your contribution to accurate and timely reporting and analysis will be crucial, and your excellent customer service skills will be highly valued. Qualifications required for this role include fluent spoken and written English, a high school diploma or equivalent (an associate or bachelor's degree in accounting or a related field is preferred), a minimum of 1 year of experience in billing or accounts receivable, a strong understanding of accounting and financial principles, and proficiency in Microsoft Office applications, especially Excel. Additionally, you must demonstrate flexibility with changing priorities, possess strong attention to detail and accuracy, have excellent communication and interpersonal skills, and exhibit strong customer service skills. Please note that all resumes/CVs must be submitted in English, and confidentiality is maintained for all submissions. Only candidates whose profiles closely match the requirements will be contacted during the selection process.