Full Job Description
The position is responsible for managing and maintaining the accuracy, quality, and timeliness of monthly client billing in accordance with Contract specifications. They will collaborate directly with Project Managers, Finance Managers, and other stakeholders to resolve billing issues. This position will also ensure invoices and back up is provide to the client timely as well as supporting the month end AR close process.
Qualifications
Qualification: B.Com./ BBA/M.Com./MBA(Fin.)
2 to 4 years of relevant experience in Accounts Receivable– Billing.
Excellent written and Oral communication skills.
Preferred prior experience in Oracle/Similar. Platform