Prior experience in all Accounts Receivable functions including Billing, Cash Application, Collections, Dispute Management, Exception handling, Reporting and Month-end deliverables

Prior experience in all Accounts Receivable functions including Billing, Cash Application, Collections, Dispute Management, Exception handling, Reporting and Month-end deliverables.
Have good understanding of O2C module on ERPs
Interact with customers, requestors, and other stakeholders.
Good understating of accounting concepts
Day to day team & process management experience
Strive to exceed SLA parameters
Acumen for quality and improving timelines\
Manage the client disputes, sending billing statements
Identify training needs, arrange trainings and evaluate post training performance
Have flair for process improvements and automation opportunities
Good MS Office knowledge

Undertake additional responsibilities and display leadership qualities

Graduate Commerce 4-6 years in Accounts Receivable (Billing).