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Mid-level, common AR/billing role in metro Hyderabad with broad qualifications increases candidate competition.
Core AR and billing skills are transferable across industries, giving moderate background sensitivity.
Explicit 6-year requirement, domain experience and ERP skills make shortlisting highly strict.
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Manage monthly invoice creation ensuring billing accuracy and contractual compliance.
Serve as primary contact for customer billing inquiries, disputes, and payment status, driving issue resolution.
Analyze billing data from multiple systems and support external audits and process improvement initiatives.
Degree in B.Com or related field.
Minimum 6 years experience in billing/accounts receivable.
Proficiency in Microsoft Excel and working knowledge of ERP systems; Workday Financials experience is a plus.
Ability to review contracts, validate billing terms, and ensure contractual compliance in billing process.
Experienced in ownership and resolution management of billing processes in complex environments.
Strong analytical skills with attention to detail and accuracy in data validation and root cause analysis.
Effective communicator capable of collaborating across cross-functional teams and handling customer-facing billing issues.