Reconciliation Specialist (Contract)

Manage ERP database in relation to billing
Set up clients for billing in accordance with billing procedure
Preparation of recurring and ad hoc client invoices
Work closely with client services to ensure correct and efficient billing cycle
Assist the collections and provide additional information to clients as needed for payment
Manage the status of accounts and balances and identify inconsistencies
Update accounts receivable database with new accounts or missed payments
Provide solutions to any billing problems