2 - 7 years

0 Lacs

Posted:1 day ago| Platform: Shine logo

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Work Mode

Remote

Job Type

Full Time

Job Description

  1. Billing Specialist

Job Summary:

Key Responsibilities:

  • Prepare and issue invoices based on contract terms and service delivery.
  • Validate billing data and ensure accuracy.
  • Coordinate with sales, delivery, and finance teams to resolve billing issues.
  • Maintain billing records and documentation.
  • Monitor accounts receivable and follow up on outstanding payments.
  • Assist in month-end closing and reporting.

Skills & Qualifications:

  • Bachelors degree in Finance, Accounting, or related field.
  • 13 years of experience in billing or finance operations.
  • Proficiency in MS Excel and ERP systems (e.g., SAP, Oracle).
  • Strong analytical and communication skills.
  • Attention to detail and ability to meet deadlines.

 

  1. Dispute Management Analyst

Job Summary:

Key Responsibilities:

  • Review and analyze disputed invoices or payments.
  • Communicate with customers to understand the nature of disputes.
  • Collaborate with billing, sales, and delivery teams to resolve issues.
  • Document dispute cases and maintain resolution logs.
  • Provide regular updates to stakeholders on dispute status.
  • Support audit and compliance requirements.

Skills & Qualifications:

  • Bachelors degree in finance, Business, or related field.
  • 2+ years of experience in dispute resolution or accounts receivable.
  • Strong problem-solving and negotiation skills.
  • Experience with ERP systems and CRM tools.
  • Excellent written and verbal communication.

 

  1. Cash Application Specialist

Job Summary:

Key Responsibilities:

  • Apply customer payments (checks, wire transfers, ACH) to appropriate invoices.
  • Reconcile unapplied cash and resolve payment discrepancies.
  • Work closely with collections and billing teams.
  • Maintain accurate records of transactions.
  • Assist in month-end and year-end closing activities.
  • Generate reports on cash application metrics.

Skills & Qualifications:

  • Bachelors degree in accounting, Finance, or related field.
  • 13 years of experience in cash application or accounts receivable.
  • Familiarity with banking portals and ERP systems.
  • Strong attention to detail and organizational skills.
  • Ability to work independently and in a team.

 

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