Sr. Accounts Receivable Specialist - Spanish Speaking

Job Title: Sr. Accounts Receivable Specialist - Spanish Speaking Company: Numerator Job Category: SAP SD Roles & Responsibilities: We’re reinventing the market research industry. Let’s reinvent it together. At Numerator, we believe tomorrow’s success starts with today’s market intelligence. We empower the world’s leading brands and retailers with unmatched insights into consumer behavior and the influencers that drive it. Job Description Numerator's Sr. Accounts Receivable Specialist will be responsible for invoicing and collection \& cash application of customer receivables for all sales contracts for the company. This individual will work in the Finance team and interact closely with the revenue accountant and sales team to ensure timely and accurate invoicing of contracts and aid in accurate revenue reporting. As the Billing Collections \& Cash application Specialist works directly with customers on a daily basis, the ideal candidate is someone who is positive and energetic with a customer service\-centric attitude. He/she should be able to efficiently multi\-task as this position works cross functionally within the organization daily servicing the needs of not only customers, but also the Finance, Sales, and Management teams. Essential Duties \& Responsibilities * Process vendor setup requests and provide vendor data to clients via custom forms and online portal registrations * Maintain vendor documents such as tax documents, and Banking and Remittance Information sheet * Prepare quotes for client procurement to obtain a purchase order * Review sales orders and process approval to bill * Review, respond to, and process client requests regarding their invoice or our vendor setup * Generate invoices and approve to submit to client; process daily invoice batch or on demand submissions * Process credit memos and re\-bill sales orders as needed * Generate and deliver accounts statements to clients * Submit requests for refund processing to accounts payable as approved by controller * Manage online portals for submission and status of invoices, and updates to vendor remittance data * Communicate cancellation requests to sales and revenue accounting teams if not in copy * Respond to sales inquiries regarding the status of billing * Follow\-up with clients on the status of open invoices Work Location: Vadodara, Gujarat, India Availability: Full time

What You'll Bring to Numerator * Requirements Must have\- 5\-0-3 years of experience in Billing, Collection and Cash application. Netsuite experience of creating billing schedules, and invoices. Excellent communication skills Good to have \- reconciliation experience, Month end reporting, Salesforce experience Education * Bachelor’s OR associate degree OR relevant previous experience in accounting, finance, billing, or business administration. Key Skills: Sales Orders, Billing Salary: Not disclosed