Executive-Order to Cash-Billing & Billing Support

Key Responsibilities

• Invoice Generation: Prepare and process customer invoices accurately and on time.
• Order Validation: Verify order details, pricing, and terms before billing.
• Discrepancy Resolution: Address and resolve billing queries and discrepancies with internal teams and customers.
• Accounts Receivable Support: Monitor outstanding invoices and assist in collections follow-up.
• Compliance: Ensure adherence to company policies, tax regulations, and contractual obligations.
• Reporting: Maintain billing records and generate periodic reports on invoicing and receivables.
• Collaboration: Work closely with Sales, Finance, and Customer Service to streamline the O2C process.
• Process Improvement: Identify gaps and suggest improvements for billing efficiency.

Requirements & Skills

• Education: Bachelor’s degree in Commerce, Finance, Accounting, or related field.
• Experience: 0–4 years in Billing, Accounts Receivable, or O2C domain.
• Technical Skills: Proficiency in ERP systems (SAP, Oracle) and MS Excel.
• Soft Skills: Strong communication, attention to detail, and problem-solving abilities.
• Knowledge: Understanding of invoicing procedures, tax compliance, and O2C principles.ible for managing and processing billing transactions.

Ensure accurate billing, handle billing inquiries, and resolve billing issues.

Education: Bachelor’s degree in Commerce, Finance, Accounting, or related field. Experience: 0–4 years in Billing, Accounts Receivable, or O2C domain.