AR Billing

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