Job Summary
- 4–8 years of experience in Order-to-Cash (OTC) billing, including dispute resolution.
- Strong hands-on experience with SAP and billing/ERP systems
- Utility domain expertise will be an added advantage
EDUCATION
- Bachelor’s degree B. Com/M. Com/MBA (Finance only)
Key Responsibilities
- Process daily billing activities, resolve billing issues and customer queries
- Review, approve, and ensure accuracy, completeness, and compliance of billing documents.
- Ensure seamless and timely invoice submission in line with customer-specific requirements
- Analyse, review, and approve billing adjustments and corrections to ensure accurate invoicing.
- Coach team members on complex billing issues and other process related requirements
- Act as the subject matter expert in resolving all process queries for the team
Skill Requirements
- Proficient in MS Office (Excel, Word, PowerPoint), with strong analytical skills.
- Strong customer-centric approach with focus on service excellence.
- Ability to quickly adapt to new processes and systems
- Excellent multitasking, prioritization, and problem-solving skills.
- Strong organizational, time management, and stakeholder management abilities.
- Effective communication skills with the ability to collaborate across teams and influence outcomes.