AR Collections 168655

ADP

Hyderabad, Telangana, India
On-site
2-4 years billing experience
Oracle erp proficiency
Sap erp proficiency
The role involves issuing invoices, monitoring accounts receivable, and reconciling billing statements with balance sheet reports

Job Summary

  • The role involves issuing invoices, monitoring accounts receivable, and reconciling billing statements with balance sheet reports.
  • Candidates will communicate with clients to resolve billing discrepancies and handle customer complaints effectively.
  • The position requires supporting month-end and year-end closing processes while assisting with audit and compliance activities.

Matching Summary

The role involves issuing invoices, monitoring accounts receivable, and reconciling billing statements with balance sheet reports.

Skills & Requirements

Must-have

  • 2-4 years billing experience
  • Oracle ERP proficiency
  • SAP ERP proficiency
  • Invoice issuance and reconciliation
  • Accounts receivable monitoring

Nice-to-have

  • Strong analytical skills
  • Excellent communication abilities
  • Ability to work under pressure
  • Process improvement mindset
  • High level of accuracy

Key Requirements

  • B. Com or MBA in Finance
  • 2-4 years experience in billing and invoicing
  • Proficiency in Oracle and SAP systems

Work Rights

Not specified

Tailored Resume

Cover Letter