- Prepare and validate all automatic payments as per contracts for all clients

- Prepare and validate invoices as per the client contract and produce periodic reports

- Answer clients request regarding their statement of account and submit invoices through the portal when needed

- Participate in special projects link to the continuous improvement, new products and new clients

- Analyze customer accounts and issue credit note when needed

- Adherence to regulations, privacy and confidentiality guidelines

- Manage deposits, collections, supplier invoices and payment management

- Filing and other administrative tasks

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.

To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .