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Lead Assistant Manager-Order to Cash-Billing & Billing Support

Open 61d reposted 2× · 2 open copies

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).

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