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1 Job openings at PROSK Services IND Pvt Ltd
Billing Specialist

Hyderabad

1 - 5 years

INR 5.0 - 10.0 Lacs P.A.

Hybrid

Full Time

Role & responsibilities Client Communication: Build a rapport with clients based on accurate timely information, engaging with clients to facilitate matter openings, resolve billing concerns, fulfil client requests. Invoice and Credit Memo creation and corrections: Create, review and correct discrepancies in invoices to ensure precise documentation and reporting. Apply and properly code payments received from clients and non-clients; reaching out internally to alert stakeholders of payments received Collections Management: Create, respond to and resolve collection-related emails, ensuring prompt communication and follow-up. Internal Billing Support: Address billing inquiries from internal teams with accuracy, understanding and efficiency. External Correspondence: Manage responses to billing emails, including accounting firm inquiries, and other external communications. Sales and Engagement Manager(s) Inquiry Handling: Provide accurate and timely responses to inquiries from Sales and Engagement Managers regarding billing matters. Follow-up billing matters, emails, unclear directions et. Al., quality follow-up required Provide ad-hoc reports and perform other duties as needed Netsuite experience is a plus Preferred candidate profile Client Communication: Build a rapport with clients based on accurate timely information, engaging with clients to facilitate matter openings, resolve billing concerns, fulfil client requests. Invoice and Credit Memo creation and corrections: Create, review and correct discrepancies in invoices to ensure precise documentation and reporting. Apply and properly code payments received from clients and non-clients; reaching out internally to alert stakeholders of payments received Collections Management: Create, respond to and resolve collection-related emails, ensuring prompt communication and follow-up. Internal Billing Support: Address billing inquiries from internal teams with accuracy, understanding and efficiency. External Correspondence: Manage responses to billing emails, including accounting firm inquiries, and other external communications. Sales and Engagement Manager(s) Inquiry Handling: Provide accurate and timely responses to inquiries from Sales and Engagement Managers regarding billing matters. Follow-up billing matters, emails, unclear directions et. Al., quality follow-up required Provide ad-hoc reports and perform other duties as needed

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