OTC Cash App / Collection / Invoicing HCLTech

1.0 - 5.0 years

0 Lacs

chennai, tamil nadu

On-site

Job description: You will be responsible for processing non-inventory sales adjustments and carrying out various billing functions such as buyback billing, credit/debit memos, and credit/rebills for adjusted invoice documents or credit/debit notes or service billings. It will be your duty to utilize and monitor different delivery modes (such as print, fax, electronic methods) to ensure timely receipt of invoices by customers. Additionally, you will manage all customer billing requirements to ensure invoices are accurately generated and posted to customer accounts on a daily basis. You will also oversee the billing process, resolving programming errors, missing outputs, and batch errors by collaborating with relevant process partners when necessary. Monitoring unbilled invoices and preparing month-end accrual reports will be part of your responsibilities. Furthermore, you will be expected to conduct root cause analysis to identify corrective actions and minimize the number of rebills. Job requirements: - A degree from a recognized university with a GPA of 6 or above - Candidates without prior working experience are encouraged to apply - One to three years of relevant work experience will be considered advantageous - Proficiency in Microsoft Excel and Microsoft Access is crucial - Strong problem-solving and analytical skills are essential - Excellent communication skills are required for this role.,

Posted 1 week ago

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