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Billing Associate

4 months ago

Bengaluru, India Iron Mountain Full time

Job Summary


The UKI Billing Team is supporting the day-to-day billing activities for Iron Mountain UKI business. This team is responsible for carrying out various activities like processing Manual invoices/Credits/Re-bill requests, Service Order Adjustments, Special Projects invoice creations and Submission of Invoices. This is a very critical team with a need to maintain high quality standards and strict adherence to TAT


Key Areas of Responsibility


  • Process Manual Invoices/Credits/Re-bill requests on source system based on pre-approved forms received
  • Process Service Order Adjustments & Special Projects invoice creations
  • Updating billing address changes
  • Create month end report of invoices
  • Invoice submission and Modifying Invoices & re-issuing
  • Non Standard/ Customer Specific Billing activities


Skills Required


  • Understanding about Billing activities & billing close
  • SKP or Oracle knowledge
  • Understanding about Invoice delivery
  • Sound reading comprehension and Excellent verbal (oral) and written communication skills


Qualification Required


Any graduate/ post graduate who is either a Fresher from Finance Background or has upto 5 year's experience in Order to Cash Billing & Invoicing Process.