Job Description

Description

Experience in Billing backup & Admin Finance. Works well in an environment with firm deadlines; perform multiple tasks effectively. Ability to work independently and as part of a team. Experience in Billing (preferred - good to have) Experience with Billing Software i.e. Oracle system (preferred) Excellent oral and interpersonal communications skills. Intermediate knowledge using Adobe Acrobat, Microsoft Excel, Word and Outlook programs. Excellent attention to detail and organizational skills.

Key Responsibilities:

Primary responsible for all the customer portal upload activities. Responsible for uploading Invoices accurately and on time to client portals. Handling and resolving issues related to unsuccessful Invoice upload in client portal by BOT. Providing Status update to Biller, Billing Leads and Project manager on day-to-day basis. Managing specific automations related to Client Portal Uploads. Co-ordination and collaboration with Billers and Project managers for Portal dispute Invoices. Administrative support to the Global Billing Team. Provide Billing backup support and assist with other administrative tasks. Perform all other duties as assigned by the Lead & Manager.

Qualifications

Educational Qualification:

Bachelor's degree in accounting or Related Field

Experience Required:

3 - 6 Years


This job posting will remain open a minimum of 72 hours and on an ongoing basis until filled.

Job

Accounting/Finance

Primary Location

India-Maharashtra-Mumbai

Schedule:

Full-time

Travel:

No

Req ID:

260434

Job Hire Type

Experienced Not Applicable #BMI N/A