Back-office, AR/AP, Billing Support - Long Term

Role Description

This is a remote, full-time position as Back-office, AR/AP, Billing Support at Mvix. The role involves managing back-office operations related to accounts receivable (AR) and accounts payable (AP) functions. Responsibilities include generating and processing invoices, followups and providing billing support to clients. Other duties include assisting with addressing customer billing inquiries, and ensuring compliance with financial policies and procedures. Additionally, this role requires extensive written communication and collaboration with internal teams such as sales, finance, and customer service.

Qualifications

• Proficiency in Back Office Operations, including accounts receivable, accounts payable, and billing-related processes
• Strong Communication and Customer Service skills, with the ability to address client inquiries professionally. Excellent written ENGLISH are must.
• Collaboration skills to support Sales teams and internal stakeholders effectively
• Attention to detail, problem-solving skills, and strong organizational capabilities
• Previous experience in a similar role

Min. 5yrs Experience in Related field.

APPLY ONLY IF READY TO START IMMEDIATELY

Work Hours: M-F - 2PM IST to 11PM IST (w/ 1hr of break)

PAY: Rs. 50K per month

NO Agencies. Only freelancers.

If interested, email your resume to [Confidential Information]

If not interested, pls feel free to fwd. this to your network / friends.