O2C Billing Associate
2 months ago
- This position within the Web Invoicing is responsible for submitting the invoices into customers or 3rd party portal once billing close is completed for the prior month. Requires ability to work closely with customers/CDE or BDE. The individual must support internal and external customers with excellent customer service to uphold division policies and procedures.- The candidate must possess excellent communication and decision making skills along with directly interact over the call with external team/customer
Key Areas of Responsibility
- Submit the invoices to appropriate portal before 10th business day of each month- Understand the impact to business if invoices are not submitted before the dead line- Reviewing, analyzing, and researching invoices which are not submitted and work closely with account managers to make sure invoices are submitted on time- Updating the daily tracker and and logs on timely manner
Skills Required
- Experience on Oracle- Intermediate knowledge of Excel (Pivot Tables, Lookup, etc...)
Qualification Required
- Any Graduate/ postgraduate with minimum 2 Years and has a maximum of 5-6 Year's relevant experience in Billing, Invoicing & Order to Cash Process
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