- Process customer invoices, credit notes, debit notes, and billing adjustments in SAP/ERP.
- Review billing data, pricing, taxes, and supporting documents for accuracy.
- Handle invoice corrections, cancellations, reversals, and re-billing.
- Perform customer account and billing reconciliations.
- Coordinate with Sales, Operations, AR, and customers to resolve billing discrepancies.
- Support month-end closing and ensure timely completion of invoicing activities.
- Prepare invoicing reports, trackers, and supporting schedules.
Preferred candidate profile
- Bachelors degree in Finance/Accounting/Commerce.
- 3-6 years of experience in OTC, Invoicing, Billing, or Accounts Receivable.
- Hands-on experience in SAP and valuable knowledge of MS Excel.
📌 OTC Invoicing || Face To face interview || Hyderabad
🏢 IndiHire Consultants
📍 Hyderabad
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