At BGRS, we move the people that move the world, enabling opportunities by connecting people and places.
We relocate people across the globe, supporting and guiding their journey by administering benefits on behalf of our clients. Synchronized with our clients for success, we transform mobility programs into a means of recruitment, development, and retention of talent. Our client partners include some of the largest global organizations, as well as mid-tier growth companies and government agencies. As a leading company in global talent mobility, we are committed to fostering an engaging, flexible, and inclusive environment that encourages growth and collaboration. We look forward to welcoming you to our team where you can experience what partnership and talent mobility can achieve.
Role Overview
The Senior Finance Assistant will be responsible for managing the process for billing clients, both the re-billing of client disbursements and the billing of management fees to clients. Dealing with and resolving any disputes/issues on invoices communicated from clients or internal colleagues to ensure prompt cash collection of receivables.In response to the COVID-19 pandemic all interviews are being conducted virtually.If selected for an in-office position, you will work remotely while BGRS operates under mandatory telework.
What You’ll Be Doing
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Resolving any disputes/issues on invoices communicated from clients or internal colleagues
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Ensuring prompt cash collection. Working with Client contact and internal partners to identify unapplied receipts
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Act as a point of contact between various areas of the organization to ensure collections of outstanding billed receivables
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Act as SME on complex issues/disputes that colleagues might face
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Act as first point of contact on escalations
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Training and support of new and current team members
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Monitor risk activity and write-offs associated with receivables
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Report and analyze aged receivables monthly
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Perform revenue audits comparing actual fee billing to contractual fees and performing reviews of system data integrity and analyze the impact of the audit findings.
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Providing timely details for allocation of cash receipts from clients
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Preparation and resolution of month end WIP (unbilled receivables) & AR reconciliations
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Complete the monthly metrics reports used by management
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Processing monthly journals and adjustments for service fee revenue
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Reconciliation of Client float accounts
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Provide assistance & support in resolving any WIP “non-billable” items
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Being a clear point of contact for Operations Client teams and other departments
What You Bring to BGRS
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Sound basic accounting knowledge
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At least 3+ years’ experience of a range of accounting duties including accounts receivables, collections and control function
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Strong verbal and written communication skills
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Confidence and dedicated attitude to take responsibility for resolving issues
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Advanced Excel skills; competency in manipulating and reporting on large amounts of data
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Strong focus on process improvement and commitment to service level agreements
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Absolute commitment to client service excellence.
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Excellent attention to detail and a commitment to getting things right first time.
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Resilience and determination to achieve targets.
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You foster belonging and encourage authenticity. You are inclusive, value diversity, and recognize that these behaviors empower and inspire positive action and promote innovation
What BGRS Offers
Equal Employment Statement
BGRS’s global workforce welcomes and encourages growth, innovation, and sharing of perspectives and ideas. We value diversity in the workplace and are an equal opportunity employer. To learn about Diversity, Equity and Inclusion at BGRS, please visit our website. We thank all candidates who apply, however, only those selected for a personal interview will be contacted.
All applicants are subject and consent to GDPR (General Data Protection Regulation) terms and conditions. Please click here for a full Privacy Notice.
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