About this role
Prior experience in all Accounts Receivable functions including Billing, Cash Application, Collections, Dispute Management, Exception handling, Reporting and Month-end deliverables
• Prior experience in all Accounts Receivable functions including Billing, Cash Application, Collections, Dispute Management, Exception handling, Reporting and Month-end deliverables. • Have good understanding of O2C module on ERPs • Interact with customers, requestors, and other stakeholders. • Good understating of accounting concepts • Day to day team & process management experience • Strive to exceed SLA parameters • Acumen for quality and improving timelines\ • Manage the client disputes, sending billing statements • Identify training needs, arrange trainings and evaluate post training performance • Have flair for process improvements and automation opportunities • Good MS Office knowledge
Undertake additional responsibilities and display leadership qualities
Graduate Commerce 4-6 years in Accounts Receivable (Billing).