- Manage high-volume invoicing and billing for 500 - 700+ resources on a weekly basis.
- Process invoices through VMS platforms.
- Prepare and distribute customer account statements accurately and on time.
- Monitor outstanding invoices and follow up on past-due payments.
- Support collection activities and maintain healthy accounts receivable aging.
- Review and reconcile customer timesheets, invoices, payments, and internal records.
Preferred candidate profile
- 5+ years of relevant experience in Accounts Receivable, Billing, Collections, or Finance Operations.
- Solid experience specifically with US Staffing companies this is mandatory.
- Hands-on experience handling high-volume billing/invoicing, preferably 500 -700+ resources weekly.
- Knowledge of US GAAP and US finance processes.
- Experience resolving billing discrepancies between timesheets, invoices, payments, and client records.
📌 US Accounts Receivable (Bengaluru)
🏢 BCforward
📍 Bengaluru
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