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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