Executive-Order to Cash-Billing & Billing Support

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Early Applicant

Job Description

Key Responsibilities

Invoice Generation: Prepare and process customer invoices accurately and on time.
Order Validation: Verify order details, pricing, and terms before billing.
Discrepancy Resolution: Address and resolve billing queries and discrepancies with internal teams and customers.
Accounts Receivable Support: Monitor outstanding invoices and assist in collections follow-up.
Compliance: Ensure adherence to company policies, tax regulations, and contractual obligations.
Reporting: Maintain billing records and generate periodic reports on invoicing and receivables.
Collaboration: Work closely with Sales, Finance, and Customer Service to streamline the O2C process.
Process Improvement: Identify gaps and suggest improvements for billing efficiency.

Requirements & Skills

Education: Bachelor's degree in Commerce, Finance, Accounting, or related field.
Experience: 04 years in Billing, Accounts Receivable, or O2C domain.
Technical Skills: Proficiency in ERP systems (SAP, Oracle) and MS Excel.
Soft Skills: Strong communication, attention to detail, and problem-solving abilities.
Knowledge: Understanding of invoicing procedures, tax compliance, and O2C principles.ible for managing and processing billing transactions.