Roles and Responsibilities :
Manage the AR billing process from order to cash, ensuring timely and accurate customer payment processing.
Coordinate with internal teams such as sales, production, and logistics to resolve order and invoice-related issues.
Analyze customer behavior and preferences to enhance the billing process.
Ensure compliance with company policies, procedures, and regulatory requirements.
Develop and implement process improvements to boost efficiency and reduce errors.
Collaborate with cross-functional teams to achieve business objectives.
Manage end-to-end Billing Operations using SAP
Handle O2C / Accounts Receivable billing processes
Generate, validate and reconcile invoices
Handle billing disputes, write-offs and resolution
Support margin performance and billing accuracy
Manage client communication with global MNC clients
Handle multiple billing models including T&M;, Milestone and Lumpsum Billing.
Job Requirements :
Robust knowledge of accounts receivable (AR) billing processes and practices is essential.
Proficiency in handling multiple tasks under tight deadlines is required.
Experience in US billing and familiarity with O2C billing systems are preferred.
Excellent analytical and problem-solving skills are necessary.
Ability to work effectively in a rapid-paced workplace and meet deadlines.
Strong communication and interpersonal skills are needed to interact with internal stakeholders.