
Billing & Collection Inquiry Executive
4 days ago
**Experience-** 2+ Years
**Job Description-**
- Preparing billing information and verifying any changes to support accurate and efficient billing process and financial close.
- Reviews invoices for accuracy and processes invoices for payment, creates payment batches.
- Answering customer billing questions and troubleshooting billing issues and inquiries.
- Corresponds with vendors/suppliers and responds to inquiries related to AP.
- Inputting and processing transactions into electronic accounts receivable and billing systems.
- Matches AP invoices with POs, initiates approval process and deals with approval workflow issues (assuring that approval process is properly followed and invoice payments are not delayed on it).
- Posting write-offs and adjustments according to contracts, policies and procedures.
- Provides AP related information for external and internal audit process and for tax inspections.
- Review and monitor assigned accounts, proactively contacting customers to reduce payment delinquency. Creates new and modify existing supplier data within Oracle Fusion.
**Salary**: ₹500,000.00 - ₹600,000.00 per year
Schedule:
- Evening shift
- Monday to Friday
- Night shift
- Weekend availability
Application Question(s):
- Do you have knowledge in Account receivable and Account Payable
- Do you have experience in co-orporate field
- Do you have experience in client/vendor handling
- Are you willing to work in shift timings 5:30 PM to 02:30 AM
**Experience**:
- billing and collection: 2 years (preferred)
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