Role & responsibilities

AR- Billing and Cash apps.

• Process and validate customer invoices, ensuring accuracy in billing details.
• Manage communications with carriers and internal teams to resolve discrepancies.
• Audit and process invoices billing based on shipment documents.
• Research billing issues, escalating problems as needed.
• Prioritize and resolve urgent billing tasks in a time-sensitive environment.
• Assign supporting documents, classification into a supporting documents that goes with invoices as and when required.
• Upload and send invoices through client systems while maintaining professional communication with all stakeholders.
• Support ongoing billing tasks and contribute to special projects as required.

RTR- General Ledeger

• Knowledge of accounting principles, Journal Entries and Reconciliation.
• Inter Company SGA Revenue and Inventory.
• Fixed Assets Closing and Reporting
• Able to handle tasks allocated independently as per the specific client process and ensures compliance in terms TAT and accuracy after training Excel knowledge Review of activities and reconciliations ,Stakeholder management, Customer Orientation, Accountability, Collaboration and Team work, Analytical Thinking and Problem Solving, Good Communication skill.

Preferred candidate profile

• Candidate should be okay with the night shifts
• Only commerce graduates can apply
• Work from office only
• Good communication skills