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Job Description
Purpose of the Job
The Accounts Receivable billing role will be responsible for interfacing directly with our customers throughout the globe. This individual will generate & email invoices to customers on a daily basis, review and process credit memos, and reconcile customer receivable balances.
Key Responsibilities
The Accounts Receivable billing role will be responsible for interfacing directly with our customers throughout the globe. This individual will generate & email invoices to customers on a daily basis, review and process credit memos, and reconcile customer receivable balances.
Key Responsibilities
- Generate customer invoices and submit to client via email/client portal.
- Ensure correct coding of all customer invoices and payments updated in the System
- Manage share mailbox & respond to customer queries with first time resolution
- Support financial statement audits
- Assist in month-end financial statement close
- Support other accounting projects, as necessary
- Working Knowledge about VAT, TDS, Service Tax and GST
- To ensure that the companys policies and procedures are adhered to. Person Specification
- 1-3 years of bookkeeping experience in accounts receivable/Billing/O2C
- Great interpersonal and communications skills
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- Self-discipline
- Good team working skills
- The ability to work to monthly deadlines
- An aptitude for IT knowledge of software packages like Excel, Word, SAP
- Good to have knowledge about customer statements reconciliation and correct discrepancies as necessary
- Experience working within a shared service or multi-country finance environment.
Skills
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Important dates & deadlines?
Application Deadline
18 May 26, 05:24 PM IST
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