Our client is a global professional services firm defined by HOW they solve challenges. Whether a client is facing an immediate business challenge, trying to increase the value of their company or protect against future risks, the business designs, develops, and executes tailored solutions by assembling the right combination of expertise. We build on this experience with every case, client, and situation, collaborating to create innovative, customized solutions, and strategies designed for today's ever-changing business environment. This gives our clients unparalleled insight and experience across a wide range of economic, governance, and regulatory challenges. The Accounts Receivable & Billing Specialist will review contracts, perform billing activities for the company's clients, provide assistance with Work in Progress and Accounts Receivable management. The incumbent will be responsible for cash collection and cash application activities for designated projects, reporting activities on Work in Progress and Accounts Receivable sections, including receipts and unallocated cash and will work closely with the rest of the finance team to reduce the Days Sales Outstanding. To be considered for this exceptional career opportunity, you MUST have recent relevant Billing experience from within a Service (ideally Professional) environment, and be familiar with WIP management. You must also be comfortable reviewing and understanding complex contracts. Experience of time and expenses billing software - PeopleSoft and Elite are a plus - with proficiency in Excel and Word being a given. You will have experience in dealing with multi-currency transactions, the ability to manage large amounts of data, be well-organized approach to work and the ability to prioritize tasks easily. Good communication skills and professional, however down to earth and fun working attitude with great sense of humour are also needed This job was originally posted as www.totaljobs.com/job/84586682