Back
Mid-level, common AR/billing role in Hyderabad metro with broad skill requirements increases competition.
Role needs specific AR/billing experience and US healthcare billing context, moderately limiting cross-industry fit.
Explicit six-year requirement plus mandatory AR/billing experience and ERP/Excel skills raises shortlisting rigor.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Responsible for creating and reviewing monthly customer invoices ensuring accuracy and timely delivery.
Act as primary contact for customer billing inquiries, disputes, and payment status, driving issue resolution with customers and internal teams.
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; experience with ERP environments; experience with Workday Financials is a plus.
Strong analytical and communication skills with demonstrated ownership of billing processes.
Experienced in managing end-to-end billing operations and contractual billing compliance.
Comfortable working independently and collaborating cross-functionally to resolve issues and improve processes.
Skilled in analyzing complex billing data from multiple enterprise systems and handling audit support.