End to End knowledge of OTC, Billing Expertise, Credit Rebill & Dispute Management
Create Invoices and distribution to Client as well uploads in Third Party Portals
Consolidated Invoices, Accuracy and Timely rollout of Monthly Invoices in close coordination with Order Management, Inventory, Customer Support Team & uploads in third party portals
Cross check Orders and Invoices against contracted terms to ensure billing consistency from contract signing to invoicing with monthly quality check.
Expertise in Dispute Handling
Create and maintain process documentation for Billing Processes, adherence to SOX & Internal Controls
Continuously seek out better ways of performing process & supports process improvement initiatives
Provide analytical information generating reports and deep dive over process
Expertise in Accuracy Check
Skill Set:
Ability to read, write and speak French fluent, must have at least possess B1 certification
Expertise on Core AR Knowledge with Strong Analytical Skills
Ability to work in a high pressured, fast moving, and challenging environment
Ability to work effectively under time critical deadlines
Ability to analyze issues, apply or seek resources to help achieve a workable solution
Organized & Detail Oriented
Maintain high level of confidentiality and professionalism
Requirement & Qualification:
Minimum 5 years of experience in Billing
Working in US Shift timings (6.30pm to 3.30am)
B. Com/BBA/MBA/M. Com
Good Communication Skills (Verbal & Written)
Distinctive Customer Orientation and Interact Courteously with Customers
Desired work experience in Oracle, BAAN, Get Paid ,Sales Force
