Job Description

- Manage the full ITC lifecycle, including invoice generation, billing accuracy, accounts receivable coordination, dispute resolution, collections support, cash application oversight, and revenue alignment.
- Collaborate closely with Finance, Sales, Operations, and Legal teams to ensure invoices are issued accurately and in line with contractual terms.
- Ensure timely and accurate invoicing based on contracts, billing schedules, usage data, and milestone based triggers.
- Monitor and resolve invoice discrepancies, pricing issues, billing errors, credit memos, and customer disputes.
- Support collections activities by partnering with AR and Sales teams to address payment delays and customer queries.
- Ensure compliance with invoicing standards, tax requirements, credit policies, and internal financial controls.
- Maintain and enhance billing, AR, and CRM systems to improve efficiency and reduce manual effort.
- Track and report key ITC metrics such as invoice cycle time, billing accuracy, dispute aging, AR aging, and cash collection effectiveness.
- Support month end and quarter end close activities related to invoicing, accounts receivable, and revenue reporting.




- Identify and implement process improvements to enhance billing accuracy, accelerate cash flow, and reduce revenue leakage.
- Serve as a liaison between customer facing teams and Finance to resolve billing and payment related issues efficiently.

Education

Bachelor s degree in Business, Finance, Accounting, or a related field.

Required Skills

- 4-6 years of experience in Invoice to Cash, Accounts Receivable, Billing Operations, or Finance roles.
- Strong understanding of invoicing, accounts receivable processes, and financial controls.
- Hands on experience with billing and AR systems (e.g., SAP, Oracle, NetSuite, Zuora).
- Excellent analytical, organizational, and communication skills.
- Ability to work cross functionally in a fast paced workplace.
- Proficiency in Excel, PowerPoint, and financial/CRM systems.

Preferred Qualifications

- Oracle Finance, Fusion, AR, P2P

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 ITC - Invoice To Cash (Accounts Receivable) Specialist (Chennai)
🏢 Northern Lights Technology Development
📍 Chennai