Job Summary
Key Responsibilities
2. Update customer accounts and post payments in billing and accounting systems, maintaining precise financial records.
3. Reconcile billing accounts by identifying and resolving discrepancies using accounting tools and standard operating procedures.
4. Generate billing activity reports using data analytics tools, supporting internal reporting requirements.
5. Respond to billing-related queries escalated within the team, providing technical solutions or appropriate workarounds related to supported applications.
6. Participate in assigned projects by completing billing and month-end accounting activities according to defined SLAs.
7. Maintain awareness of policy changes and support implementation of updates in billing practices to ensure compliance.
8. Engage in job-related training to develop a strong understanding of billing systems and best practices.
Skill Requirements
2. Familiarity With Accounting Principles And MonthEnd Reconciliation Activities.
3. Fundamental Knowledge Of Data Analytics Tools For Generating Billing Reports.
4. Good Communication Skills To Address Routine Technical Queries Within The Team.
5. Experience In Adhering To Company Policies And Compliance Standards In Billing Operations.
Other Requirements
2. Optional: Training or certification in basic accounting software (e.g., Tally, QuickBooks) is beneficial.