Experience: 4-7 Years into OTC/AR/Billing and Invoicing
Academics: B.Com/M.Com/MBA/ICWA/CA
Notice Period: Immediate to 15 days
Responsibilities:
1. Generate monthly customer billings for Subscription and Reseller
2. Review and analyze self reported usage for accuracy and invoice per terms of contract
3. Review customer contracts and determine the invoicing based on terms of contract and usage
4. Calculate monthly invoices for manual billings via analysis of self-reported usage, systematic usage and contract
5.For shared minimum customers determine appropriate invoiced amount by reviewing retained revenue via datastore and self-report revenue share
6. Review customer contracts and determine if invoicing was correct based on terms of contract and usage, self-report or systematic
Skills:
- Good Verbal & Written Communication
- Knowledge on SAP / Oracle Application Preferred
- Good Analytical Skills
- Customer Focused attitude
- Communication Skills (Verbal & Written).
- Eye for details.
- Problem solving skills.
- Any Visual basic or Macro skill are additional advantage.
