Job Description
1 to 2 Years of experience in B2B Billing- Preferred in Service Industry
* Proved expertise including timely & accurate billing & transmission- for assigned portfolio of accounts, Credit & rebill, hands on interaction with respective portfolio as per established DTP, Ensuring proper follow up and update to the Billing portfolio with history including notes and follow up, Proactive flagging risk in advance to TL and Sr. TL to take support, adherence to the controls and policies, Billing portfolio Reconciliations, Reporting.
* Strong capabilities in independently able to Operate with Quality, interact and handle respective client stakeholders with data, analysis
* Adherence to SLA, KPI.
* Ensure clean portfolio monitoring and notes to Billing Portfolio* Monitoring Daily Production & Queue Monitoring, Deliverables
* Monitoring Daily Production & Queue Monitoring, Deliverables
* Adept in updating DPT/Process Maps
* Proved capability in Query Management - should have displayed the same in the total experience.
* Strong orientation to process improvements and ideas.
Requirements
* Must have good experience in ERP: Ex: SAP, Oracle, MS Dynamics, Tally , Other . |
Strong In English communication - Read, Write, Speak. |
Strong in MS XL, PPT. Exposure to any reporting tools is a plus |
Graduate in Commerce , Equivalent |
Australia, EMEA timing. |
In person at office - till stabilisation, Hybrid model post stabilisation. |
Requirements
This position will be responsible for book closure, Consolidation, coordination for statutory and internal audit closure.
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