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 :
Contract booking by validating the contractual documents
Prepare outstanding Invoice reports, hold reports / cancellation reports, process level reports for Revenue Services and gather credit and / or reference information.
Maintains database by entering, updating and retrieving data, as well as formatting and generating reports.
Assists in resolution of outstanding invoice queries / disputes.
Responds to inquiries from internal and external customers.
Checks and verifies account receivable records, prepares invoices, credit notes, files
Responds to internal and external customer Invoicing inquiries.
Supports internal metrics and goals through invoicing activities.
Candidate requirement :
Sound judgment and ability to make quality and quick decisions
Should have excellent communication skills in English
Strong attention to detail
Educational Qualification :
Graduates in any stream (10+2+3) with at least 5 years of relevant / equivalent experience