Job Description
Job Summary
We are seeking a highly skilled and experienced Billing Specialist to join our team. This is an exciting opportunity for a professional with a passion for billing and finance to take their career to the next level.
Key Responsibilities
• Invoicing and Payment Processing: Validate contracts with MIS to determine proper project invoicing budget, service requirements, and formats. Process and issue accurate project invoices and validate labor charges and taxes.
• Purchase Order and Sales Order Management: Monitor and track all purchase orders, sales orders, and service orders across the US countries and issue timely and accurate documents.
• Project Invoice Monitoring and Credit Notes: Monitor project invoices and issue credit notes on request from project managers.
• Customer Discrepancies and Invoicing Quality Assurance: Analyze and resolve customer or project manager discrepancies with invoices and ensure quality assurance of invoicing processes.
Requirements
• Experience and Qualifications: 3-6 years of experience in billing and accounting fields. Strong understanding of accounting, billing, and financial concepts.
• Skillset: Ability to manage multiple priorities and meet deadlines. Ability to work independently and as part of a team. Experience with billing software (preferably Oracle). Strong communication and interpersonal skills. Strong client service skills. Intermediate knowledge of Microsoft Excel, Word, and Outlook programs.
Benefits
• Professional Development: Opportunities for growth and professional development in a dynamic and innovative company.
• Work-Life Balance: Flexible working hours and a supportive team environment that encourages work-life balance.
We are seeking a highly skilled and experienced Billing Specialist to join our team. This is an exciting opportunity for a professional with a passion for billing and finance to take their career to the next level.
Key Responsibilities
• Invoicing and Payment Processing: Validate contracts with MIS to determine proper project invoicing budget, service requirements, and formats. Process and issue accurate project invoices and validate labor charges and taxes.
• Purchase Order and Sales Order Management: Monitor and track all purchase orders, sales orders, and service orders across the US countries and issue timely and accurate documents.
• Project Invoice Monitoring and Credit Notes: Monitor project invoices and issue credit notes on request from project managers.
• Customer Discrepancies and Invoicing Quality Assurance: Analyze and resolve customer or project manager discrepancies with invoices and ensure quality assurance of invoicing processes.
Requirements
• Experience and Qualifications: 3-6 years of experience in billing and accounting fields. Strong understanding of accounting, billing, and financial concepts.
• Skillset: Ability to manage multiple priorities and meet deadlines. Ability to work independently and as part of a team. Experience with billing software (preferably Oracle). Strong communication and interpersonal skills. Strong client service skills. Intermediate knowledge of Microsoft Excel, Word, and Outlook programs.
Benefits
• Professional Development: Opportunities for growth and professional development in a dynamic and innovative company.
• Work-Life Balance: Flexible working hours and a supportive team environment that encourages work-life balance.
💡 Quick Summary
Seeking a career-building opportunity? The Accounting and Billing Expert position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
