Billing Operations Specialist
3 weeks ago
Billing Operations Specialist
We are seeking a highly skilled Billing Operations Specialist to join our team at ADCI HYD 13 SEZ. The ideal candidate will have a strong background in finance and accounting, with a focus on accounts receivable and billing operations.
Key Responsibilities:
- Coordinate with other departments to ensure accurate invoicing and billing
- Process manual and automatic invoice requests and distribute invoices to customers
- Collaborate with other departments to ensure billing accuracy
- Address customer complaints and questions, and keep track of accounts receivable and transactions
- Assist with customer account reconciliations
- Prepare and present analytical reports
- Support monthly and quarterly audits and clean-ups
Requirements:
- Degree in Finance/Accounting/Business Studies or related field
- 3-4 years of experience in accounts receivable
- Strong detail-orientation and data accuracy
- Ability to research, interpret, and reconcile data
- Strong communication and interpersonal skills
- Ability to take initiatives, meet tight deadlines, and prioritize workload
Preferred Qualifications:
- Post-graduation or Master's Degree in Accounting/Finance or related field
- Prior exposure to Oracle ERP
About ADCI HYD 13 SEZ:
ADCI HYD 13 SEZ is a leading company in the industry, and we are committed to providing our employees with a challenging and rewarding work environment. If you are a motivated and detail-oriented individual with a passion for finance and accounting, we encourage you to apply for this exciting opportunity.
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