Billing Specialist II

About the role

This role will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region.

What you'll do

• Collaborate with internal/external stakeholders to ensure invoices are submitted to the clients timely and accurately
• Distribute invoices to external clients through various distribution platforms e.g. mail, email, and client portal uploads
• Respond to inquiries and escalate issues and concerns to the Team Lead for timely resolution
• Participate in governance meetings with Operations Team and/or clients
• May perform other moderately complex periodic and adhoc tasks as assigned by the Billing Team Leader or Billing Manager

What you need

• 4–5 yrs of experience
• Billing
• Accounts receivable
• Accounting
• Internal controls
• Excel
• PowerPoint
• B.Com or BBA

Good to have

• ERP
• SAP
• SOP writing