Job Description The Regulatory Affairs Associate is responsible for ensuring compliance with applicable regulations and standards in the company's operations. - At all times, comply with SGS Code of Integrity and Professional Conduct. - Process a high volume of invoicing for customer accounts, managing complex billing for exclusive client accounts. - Monitor unbilled revenue and work with audit team and back office for timely resolution. - Work with the billing and collections representative to resolve invoicing problems. Responsibilities: Key Responsibilities - Submit new client details to Finance for account set up and link the new customer # to our system for invoicing. - Confirm data from auditor invoice against the client contract and business system to verify that the audit time charged is correct. - Ensure business travel and entertainment expenses are coded correctly, reasonable and consistent with the company travel policy. - Review weekly reports to ensure invoicing is turned around timely to reduce accruals and improve DSO and Bad Debt. - Review Interface errors and communicate corrections needed to the system super users and help desk. Requirements - University diploma or equivalent is required. - Requiring B2+ English, with good oral and written communications skills to work effectively and collaborate internally. - 3-5 years of invoicing experience is required. - 2+ years of Accounts Receivable experience is preferred; knowledge of the Oracle accounts receivable system function and processes is a plus. - Proficiency in Microsoft Office suite is required.