Job Description
- End to End knowledge of OTC, Billing Expertise, Credit Rebill & Dispute Management
- Create Invoices and distribution to Client as well uploads in Third Party Portals
- Timely rollout of Monthly Invoices in close coordination with Order Management, Inventory,Customer Support Team
- Cross check Orders and Invoices against contracted terms to ensure billing consistency from contract signing to invoicing with monthly quality check.
- Expertise in Dispute Handling
- Accuracy check and corrective actions on error analysis
- Create and maintain process documentation for Billing Processes, adherarance to SOX & Internal Controls
- Supports process improvement initiatives
Skill Set:
- Expertise on Core AR Knowledge with Strong Analytical Skills
- Ability to work in a high pressured, fast moving, and challenging environment
- Ability to work effectively under time critical deadlines
- Ability to analyze issues, apply or seek resources to help achieve a workable solution
- Organized & Detail Oriented
- Maintain high level of confidentiality and professionalism
Requirement & Qualification:
- Minimum 1-3 years of experience in Customer Invoicing
- B. Com/BBA/MBA/M. Com
- Good Communication Skills (Verbal & Written)
- Distinctive Customer Orientation and Interact Courteously with Customers
- Desired work experience in Oracle, BAAN, Get Paid ,Sales Force,
- Working Experience in Shared Services/BPO/F&A
Other jobs at ADT ADT Fire and Security PLC
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