Responsibilities:
- Ensure timely billing as per SLA and ownership of Legal entities assigned
- Maintain accurate information on billing in the system (Sales Force and NetSuite)
- Generate and send all invoices for Finastra group – Bill Right, First Time, Every Time
- Resolves billing issues arising from actions or events involving administrative functions throughout the process from sale to billing of the customer
- Ensure month-end activities are delivered as per approved guidelines
- Strong accounting knowledge
- Prior experience in billing or Accounts Receivables
- Should be able to collaborate and be action-oriented
- Should have good communication skills and interpersonal skills
Experience :
- 4-6 Years in Accounts receivable or Billing
- Excellent communication skills – Verbal and written
- Analytical and logical approach to problem solving
- Sound decision-making, critical and strategic thinking skills
- Successful completion of a Bachelor’s Degree in Commerce /M.Com
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