Billing Specialist
1 week ago
Office location: Gurugram Sector-61
General Summary: This position will be responsible for processing both customer and vendor invoices in an accurate and timely manner.
Principal Duties and Responsibilities (Essential Functions):
- Enter and post vendor invoices into the AP/Billing System.
- Work with internal departments and vendors to resolve exceptions/issues in a timely manner.
- Manage work queues to meet team, department, and company goals.
- Participate in other duties or projects as assigned by Supervisor.
- Support and promote the company's Brand Promise through collaboration, positive attitude, and stellar customer service.
Knowledge and Skill Requirements:
- Minimum qualification: Bachelor's degree in commerce (B.Com) or equivalent.
- 3 to 5 years of experience in a high-volume Accounts Payable (AP) or Billing role.
- Strong computer, organization, analysis, and interpersonal skills.
- Proficiency with Microsoft Office Suite, especially Excel and Outlook.
- Previous experience using Oracle, SAP, or Microsoft AX is preferred.
- Possess a strong attention to detail.
- Must be able to handle large volumes of data and work under pressure to meet deadlines.
- Must be willing to work overtime during times of increased demand.
Note: Candidate must have experience in manual billing and must be comfortable with bulk manual billing.
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