Finance Accounts Receivable Manager

Prepare, review, and issue accurate client invoices on a monthly basis in accordance with Remofirst’s billing cycles.

Ensure timely billing for all services, including Employer of Record (EOR) and global payroll.

Verify invoice accuracy by cross-checking with local payroll data, client agreements, and employee contracts.

Collaborate with cross-functional teams - including Customer Success, Hiring, Offboarding, Support, and Sales - to ensure all billable items are properly captured and reflected.

Coordinate with the Product team on enhancements or fixes needed for invoicing systems and tools.

Ensuring any reconciliation breaks are thoroughly investigated and remediated on a timely basis, considering both tactical and strategic initiatives

Respond promptly and professionally to client inquiries related to invoices.

Support finance operations clean-up initiatives, such as reviewing and reconciling client accounts.

Identify recurring issues, billing discrepancies, or inefficiencies and propose process improvements.

Continuously look for opportunities to streamline the invoicing process and reduce errors.

Complete ad hoc tasks as assigned, including reporting and support for audit-related requests.

Perform other duties as required in alignment with Finance Operations initiatives and at the discretion of the Senior Finance Operations Manager.