Lead Assistant Manager-Order to Cash-Billing

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Description    Should have performed Billing with good communication skills minimum experience of 2-5 years in Account Receivable, preferably in Classifieds domain and billing    Should have performed Billing, query handling with good communication skills.    Good knowledge on account receivable principle and concepts    Act as...

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DescriptionShould have performed Billing, query handling with good communication skills Relevant experience of 2-4 years in Account Receivable, preferably in O2C domain Should have performed Billing, query handling with good communication skills.Good knowledge on account receivable principle and conceptsContact with onshore stakeholders via email and MS...

DescriptionAccurately process and apply incoming payments (e.g., checks, ACH) to customer accounts.Reconcile accounts based on payment information provided by law firms to ensure accurate application.Research and resolve unidentified, misapplied, or short payments.Work closely with the collections team to clarify payment discrepancies and support...

Accurately process and apply incoming payments (e.g., checks, ACH) to customer accounts. Reconcile accounts based on payment information provided by law firms to ensure accurate application. Research and resolve unidentified, misapplied, or short payments. Work closely with the collections team to clarify payment discrepancies and support resolution....

Generate and send accurate customer invoices based on contracts, purchase orders, and services delivered. Monitor accounts for non-payment and delayed payment, and follow up with clients regularly. Process incoming payments (check, wire transfers, ACH) and post them accurately in the accounting system. Perform customer account reconciliations and resolve...

DescriptionCustomer Support: Address and resolve billing inquiries and issues via email or chat.Billing Management: Process and manage customer billing information, including invoices, payments, and account adjustments.Issue Resolution: Investigate and resolve discrepancies in billing and payments.Documentation: Maintain accurate records of customer...

DescriptionThe role involves accounting and reporting as per USGAAP and IFRS, managing internal, SOX, and statutory audits, preparing and filing LGAAP financial statements, accurately recording accruals, prepaid expenses, and other journal entries impacting financials, performing GL reconciliations and backups, conducting variance analysis for P&L and BS,...

DescriptionGenerate and send accurate customer invoices based on contracts, purchase orders, and services delivered. ;Monitor accounts for non-payment and delayed payment, and follow up with clients regularly. ;Process incoming payments (check, wire transfers, ACH) and post them accurately in the accounting system. ;Perform customer account reconciliations...