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Job Description

Job Description


  • 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
  • Working Experience in Shared Services/BPO/F&A

Job Details

Job Location
Pune India
Company Industry
Other Business Support Services
Company Type
Unspecified
Employment Type
Unspecified
Monthly Salary Range
Unspecified
Number of Vacancies
Unspecified

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