Job Description
Key Responsibilities
- Manage end-to-end billing and accounts receivable operations
- Ensure timely and accurate collections from B2B/enterprise clients
- Handle customer invoicing, payment follow-ups, and account reconciliations
- Communicate with internal stakeholders and clients to resolve disputes and billing issues
- Prepare and maintain AR aging reports, dashboards, and collection summaries
- Coordinate with global teams to align receivables processes and timelines
- Ensure all entries and reconciliations are updated in the accounting system
- Support internal audits by providing relevant AR documentation
Mandatory Requirements
- Minimum 6 years of experience in billing and receivables
- Strong collection experience and abilit...
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