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Tier-1 employer, metro Gurgaon location, generic billing title, and early-career experience band increase competition.
Billing and accounts receivable skills are broadly transferable across industries with low domain specificity.
Explicit 1–3 years plus mandatory ERP, GST, and billing experience enforces moderate screening.
Manage end-to-end billing process including invoice preparation, issuance, and accurate record maintenance.
Track accounts receivable, follow up on payments, resolve disputes, and maintain reconciliation of ledgers.
Generate billing reports, ensure compliance with financial policies, and coordinate with internal teams to address billing issues.
Bachelor's degree in Commerce, Finance, Accounting, or related field.
1–3 years experience in billing, accounts receivable, or related finance role.
Proficiency in billing software (e.g., SAP, Tally, QuickBooks) and strong MS Excel skills.
On-site work location: Gurugram, Haryana, India.
Experienced in corporate or shared services environments with ERP system familiarity (SAP, Oracle preferred).
Detail-oriented with strong numerical, analytical and communication abilities.
Capable of managing multiple stakeholders and billing-related compliance in a fast-paced finance setting.