Job Description:

Job Location: Pakwan Cross Road, SG Highway, Ahmedabad (Work from Office ONLY)
Job Timings: 3:30 pm IST to 12:30 am IST (Monday to Friday)

Job Description:
Will be deployed on Accounts Receivable/Billing/Invoicing as well as Billing analysis activities of US/Canada companies.
Processing Invoices within the established SLA’s while maintaining a high-quality standard.
Ensuring bills are accurate and generated in accordance with the established billing cycles.
Ensuring that any current accounts are set up for Billing & Settlements processes including the set-up and maintenance of account fees and credits.
Resolving and closing exceptions while identifying areas of improvement in the operational process to prevent future exceptions.
Performing other duties in the Billing operations department as assigned.

Qualifications: B.Com or M.Com or CA Drop Outs!

Skills required:
Solid Accounting fundamentals.




Knowledge & Exposure to Billing/Invoicing/AR processes.
Familiarity with Oracle CC&B; system will be an asset.
Utility/Telecom industry experience will be an asset.

Other Skills:
Valuable communication - Written & spoken English is MUST!
Working exposure to MS Office especially MS Excel is MUST!

Joining: IMMEDIATE or within One Month

Salary Retention Clause:
One month Salary will be retained over First 3 months of service in equal instalments, and refundable only after successful completion of 2 Years with our firm.
Firm has a Loyalty Bonus policy in place for payment of One month salary annually/additionally once an employee has completed Three (3) years of service with the Firm.
This Salary retention clause & loyalty bonus policy can be explained by us to Candidate during job interview itself.

📌 Hiring For Accountant Billing & Ar Process Ahmedabad
🏢 Kaapro Management Solutions
📍 Ahmedabad