Posted:9 hours ago|
Platform:
Work from Office
Full Time
Creating and sending accurate invoices to clients based on service rendered, including itemized details and proper billing codes.
Investigating and resolving any billing errors or discrepancies raised by clients, including coordinating with relevant departments to correct issues
Develop and maintain relationships with internal and external stakeholders including Sales & Services, IT, Sales Support, Field and other BU counterparts.
Ensure that all accounts receivable invoices are raised and sent out as required within the desired TAT.
Ensure accurate and timely month end processing.
Generating and analyzing billing reports to monitor revenue trends, identify potential issues, and provide insights to management.
Identify and implement process improvement of Invoicing processes.
Mentor, coach and develop team members and support workplace learning.
Work closely with the Settlements Team, Accounting staff and BU Managers.
Excellent communication skills (written & verbal)
Strong report writing skills
Strong interpersonal skills
Presentation skills
Strong technical accounting knowledge about tools like ERP/ES.
Advanced excel skills
Ability to work under pressure and plan /prioritize workload
Self-motivated
Proactive & innovative approach to problem solving
Change management skills
Persuasion & influencing skills
NCR Corporation
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