Location:
Hyderabad Work Mode: Work From Office Shift: US Shift Job Responsibilities
- Handle end-to-end invoice processing and submission.
- Prepare, verify, and send invoices to US clients.
- Follow up with clients regarding outstanding payments.
- Manage accounts receivable and collection activities.
- Track overdue invoices and ensure timely payment recovery.
- Resolve billing discrepancies and payment-related queries.
- Maintain accurate records of invoices, payments, and outstanding balances.
- Prepare daily and weekly AR reports. Required Skills
- Experience in US Accounts Receivable operations.
- Knowledge of invoice processing and client billing.
- Hands-on experience in payment follow-ups and collections.
- Positive communication and MS Excel skills.
- Knowledge of US staffing billing processes is an advantage.
📌 US Accounts AR (Hyderabad)
🏢 Tekgence
📍 Hyderabad
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