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Billing and Collections Specialist
Fugro
Provides geotechnical, survey, subsea and geoscience services using Geo‑data worldwide.
Process invoices, collect payments, resolve billing issues, and maintain AR records.
Ensure accordance to company standards, industry standards, QHSSE policy and local regulations.
Monitor accounts receivable and follow up on overdue payments.
Initiate and process all intercompany invoices, including delivery to sister companies.
Prepare aging reports and assist with month-end closing activities.
Lead by example and place Quality, Health & Safety, Security, and the protection of the Environment as core values while never intentionally placing employees, our processes, customers, or the communities in which we live and work at risk.
Collaborate with sales and customer service teams to ensure billing accuracy.
Generate and send invoices to clients in a timely manner.
Resolve billing discrepancies and disputes professionally.
Ensure compliance with company policies and relevant regulations.
Support and encourage continuous improvement of the company’s processes, including safety programs and quality management systems.
Innovation Continuously watch for improvements in the AR/Billing process and management.
What you bring
ms office
us authorized
high school
associate's
windows
3+ years
Possess a strong working knowledge of computers and is fluent in a variety of software applications (including but not limited to MS Office).
Authorized to work in the United States without restrictions.
Possess a high school diploma or equivalent is required. An associate's degree is preferred.
Advanced knowledge of Windows operating systems, including but not limited to Windows 7.
Have 3 years or more experience in collections and AR.
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