We are hiring for "AR Billing"
Experience: 1 - 4 Years
Notice Period: Immediate / 15-30 Days
locations : Hyderabad & Bangalore
Mode: Hybrid
Education: B.Com (Mandatory)
Job Description:
· Any graduate with finance background, B.com.
· 1 to 3 years of experience in billing
· Working knowledge of the billing module, billing reports and accounts receivable process.
· Knowledge of billing rules and taxes
· Must have strong capabilities in MS Word and Excel
· Excellent multi-tasking and creative problem solving
· Strong understanding of core finance business processes
Roles & Responsibilities:
· Process client invoices and ensure they are accurate, complete and in accordance with business/customer/legal laws, policies, procedures, and contractual requirements.
· Process high volume bills for Accounts Receivables and ensure to comply with TAT and Accuracy
· Creation of invoices while the requests are received via Workflow.
· Bring to the solution of requests to the Manager which do not comply with the firm’s policy.
· Identify tax issues related to invoicing and ensure these tax rules are consistently followed.
· Update billing system and customer files with issued invoices.
If anyone is interested in this position, please share me your CV