In short
GAR is looking for a Billing Analyst to manage billing operations. Responsibilities include coordinating with departments for accurate invoicing, processing new contracts and sales, and addressing customer queries to ensure smooth billing operations.
Responsibilities
- Understanding of Accounts Receivables process
- Create invoice by collecting quantitative data available in various upstream tools
- Processing of all manual and automatic invoice requests and distribute invoices to customers
- Process new contracts and sales, collaborate with other departments to ensure billing accuracy
- Address customer complaints and questions, keep track of accounts receivable and transactions
- Processing Credit & Rebill of invoices and sharing documents
Requirements
- MBA, or MBA in finance, accounting or related field
Desired Qualifications
- Experience in tax, finance or a related analytical field, or experience in solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits)
#Billing#Finance#Hyderabad