Job Description
**Description**
+ Experience in Billing backup & Admin Finance.
+ Works well in an environment with firm deadlines; perform multiple tasks effectively.
+ Ability to work independently and as part of a team.
+ Experience in Billing (preferred - good to have)
+ Experience with Billing Software i.e. Oracle system (preferred)
+ Excellent oral and interpersonal communications skills.
+ Intermediate knowledge using Adobe Acrobat, Microsoft Excel, Word and Outlook programs.
+ Excellent attention to detail and organizational skills.
**Key Responsibilities:**
+ Primary responsible for all the customer portal upload activities.
+ Responsible for uploading Invoices accurately and on time to client portals.
+ Handling and resolving issues related to unsuccessful Invoice upload in client portal by BOT.
+ Providing Status update to Biller, Billing Leads and Project manager on day-to-day basis.
+ Managing specific automations related to Client Portal Uploads.
+ Co-ordination and collaboration with Billers and Project managers for Portal dispute Invoices.
+ Administrative support to the Global Billing Team.
+ Provide Billing backup support and assist with other administrative tasks.
+ Perform all other duties as assigned by the Lead & Manager.
**Qualifications**
**Educational Qualification:** Bachelor's degree in accounting or Related Field
**Experience Required:** 3 - 6 Years
This job posting will remain open a minimum of 72 hours and on an ongoing basis until filled.
**Job** Accounting/Finance
**Primary Location** India-Maharashtra-Mumbai
**Schedule:** Full-time
**Travel:** No
**Req ID:** 260434
**Job Hire Type** Experienced Not Applicable #BMI N/A
+ Experience in Billing backup & Admin Finance.
+ Works well in an environment with firm deadlines; perform multiple tasks effectively.
+ Ability to work independently and as part of a team.
+ Experience in Billing (preferred - good to have)
+ Experience with Billing Software i.e. Oracle system (preferred)
+ Excellent oral and interpersonal communications skills.
+ Intermediate knowledge using Adobe Acrobat, Microsoft Excel, Word and Outlook programs.
+ Excellent attention to detail and organizational skills.
**Key Responsibilities:**
+ Primary responsible for all the customer portal upload activities.
+ Responsible for uploading Invoices accurately and on time to client portals.
+ Handling and resolving issues related to unsuccessful Invoice upload in client portal by BOT.
+ Providing Status update to Biller, Billing Leads and Project manager on day-to-day basis.
+ Managing specific automations related to Client Portal Uploads.
+ Co-ordination and collaboration with Billers and Project managers for Portal dispute Invoices.
+ Administrative support to the Global Billing Team.
+ Provide Billing backup support and assist with other administrative tasks.
+ Perform all other duties as assigned by the Lead & Manager.
**Qualifications**
**Educational Qualification:** Bachelor's degree in accounting or Related Field
**Experience Required:** 3 - 6 Years
This job posting will remain open a minimum of 72 hours and on an ongoing basis until filled.
**Job** Accounting/Finance
**Primary Location** India-Maharashtra-Mumbai
**Schedule:** Full-time
**Travel:** No
**Req ID:** 260434
**Job Hire Type** Experienced Not Applicable #BMI N/A
Apply for this Position
Ready to join ? Click the button below to submit your application.
Submit Application