Key Responsibilities:

- Key Responsibilities
- Review customer orders and supporting documents for completeness and accuracy
- Verify that order details match the signed agreement or insertion order IO
- Ensure pricing budgets products flight dates targeting and other commercial terms are accurate and aligned across systems
- Validate required approvals signatures and supporting documentation
- Identify discrepancies and communicate with stakeholders to obtain clarification or corrections
- Approve compliant requests or reject them with clear reasons when requirements are not met
- Maintain audit ready documentation and ensure adherence to internal policies and regulatory requirements
- Collaborate with Sales Finance Revenue Operations and other cross functional teams to resolve compliance issues
- Meet service level agreements SLAs while maintaining a high level of accuracy
- Skills Required
- Strong analytical and problem solving skills
- Excellent attention to detail
- Good written and verbal communication skills
- Ability to interpret contracts and policies
- Experience with CRM systems e
- g
- Salesforce and spreadsheet tools e
- g
- Excel or Google Sheets
- Time management and the ability to prioritize multiple requests
- Knowledge of compliance standards and internal control processes
- Open Position in Billing 1
- Position Summary




- The Billing Specialist is responsible for managing Invoice Credit Requests ICRs billing adjustments credit debit notes rebills write offs and reconciliations while ensuring billing accuracy and compliance
- The role requires effective collaboration with cross functional teams to resolve billing issues and support operational excellence
- Key Responsibilities
- Review and process Invoice Credit Requests ICRs
- Create and process credit notes debit notes rebills and billing adjustments
- Perform billing reconciliations and resolve discrepancies
- Process approved write offs and maintain supporting documentation
- Investigate and resolve billing disputes in a timely manner
- Collaborate with Sales Operations AR Revenue Accounting and Customer Service teams
- Ensure compliance with company policies controls and SLAs
- Maintain accurate records and support audit requirements
- Key Skills
- 2 3 years of experience in Billing OTC or Revenue Operations
- Experience with ICRs credit debit notes rebills reconciliations and write offs
- Proficiency in ERP systems SAP Oracle NetSuite or Microsoft Dynamics
- Strong Excel and analytical skills
- Excellent communication collaboration and problem solving abilities
- Open Position in Credit and Collections 2
- Position Summary
- We are seeking a detail oriented and results driven Accounts Receivable AR Collections Executive to manage customer accounts ensure a timely collection of outstanding invoices and maintain healthy cash flow
- The ideal candidate will have robust communication analytical and negotiation skills to effective

📌 Assistant Accountant (Pune)
🏢 Infosys
📍 Pune