Billing Specialist

4 - 5 years

2 - 5 Lacs

Gurugram

Posted:1 day ago| Platform: Naukri logo

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Skills Required

accounting billing billing center invoicing sales tax financial analysis accounts receivable accounts payable sap customer service general accounting invoice processing guidewire sales order to cash revenue assurance bank reconciliation finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

AHEAD builds platforms for digital business. By weaving together advances in cloud infrastructure, automation and analytics, and software delivery, we help enterprises deliver on the promise of digital transformation. AtAHEAD, we prioritize creating a culture of belonging,where all perspectives and voices are represented, valued, respected, and heard. We create spaces to empower everyone to speak up, make change, and drive the culture at AHEAD. We are an equal opportunity employer,anddo not discriminatebased onan individual's race, national origin, color, gender, gender identity, gender expression, sexual orientation, religion, age, disability, maritalstatus,or any other protected characteristic under applicable law, whether actual or perceived. We embraceall candidatesthatwillcontribute to the diversification and enrichment of ideas andperspectives atAHEAD. AHEAD' s clients require a strong level of customer service as most transactions are significant in dollar amount and can be complex in nature. Customers are located throughout the world and transactions are executed in both US Dollars and foreign currencies. Billing specialist will be responsible for accurate billing and invoicing to our customers. Key Roles and Responsibilities: Prepare and distribute customer invoices on a daily basis, ensuring timely and accurate information Utilize AvaIara (sales tax software) to ensure accurate sales tax is assessed Interact with sales and operations teams to ensure accuracy of customer correspondence Maintain database of tax-exempt customers Partner with accounting team to improve processes and controls Respond to requests from external auditors Identify opportunities to improve efficiencies across teams Assist team members with special projects as needed Maintain positive relationships with stakeholders and customers Required Skills At least 4-5 years of work experience in Billing process in MNC environment. Graduate or Post Graduate Degree in Accounting/Finance Good experience and knowledge of Microsoft Excel and PowerPoint Strongcriticalthinkingandanalyticalskills,desiretolearnprocessesfrombeginningtoend Knowledgeandexperiencewithfinancialreportingsystems; preferablySalesforce Excellent written and verbal communication skills Demonstrated ability to work cross-functionally in hands on capacity Ability to manage multiple tasks in a fast-paced environment Ability to work effectively under tight timelines and schedules Proactivelyandeffectivelycommunicatestatusandchallengesencountered

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Ahead
Ahead

Human Resources Services

Brussels

2-10 Employees

126 Jobs

    Key People

  • Gerry O'Brien

    CEO
  • Nick Cappa

    Co-founder & VP of Technology

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