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

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).