Date Posted: 2023-10-27
Country: India
Location: Block G&H (Tulip), 8th Floor, Embassy Tech Village, Sarjapura Outer Ring Road, Devarabeesanahalli, Bangalore, Karnataka,560103, India.
The prime responsibility of the process is to manage Accounts Receivable activities from Invoicing to dispute management, including reporting. Work closely with Collections team and all the internal support team to deliver the accurate Invoices to customers.
Role & Responsibilities:
Prepare outstanding Invoice reports, hold reports/ cancellation reports, process level reports for Revenue Services and gather credit and/or reference information.
\xc2\xb7 Maintains database by entering, updating, and retrieving data, as well as formatting and generating reports.
\xc2\xb7 Assists in resolution of outstanding invoice queries/disputes.
\xc2\xb7 Responds to inquiries from internal and external customers.
\xc2\xb7 Checks and verifies account receivable records, prepares invoices, credit notes, files
\xc2\xb7 Responds to internal Invoicing inquiries
\xc2\xb7 Supports internal metrics and goals through invoicing activities
Candidate requirement:
\xc2\xb7 Sound judgment and ability to make quality and quick decisions
\xc2\xb7 Should have excellent communication skills in English
\xc2\xb7 Strong attention to detail
Educational Qualification:
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