Required Skills

Report generation Compliance GAAP Database Finance Executive Account management Accounts receivable Dispute management

Work Authorization

  • Citizen

Preferred Employment

  • Full Time

Employment Type

  • Direct Hire

education qualification

  • UG :- - Not Required

  • PG :- - Not Required

Other Information

  • No of position :- ( 1 )

  • Post :- 5th Apr 2022


  • Prepare outstanding Invoice reports, hold reports/ cancellation reports, process level reports for Revenue Services and gather credit and/or reference information.
  • Maintains database by entering, updating and retrieving data, as well as formatting and generating reports.
  • Assists in resolution of outstanding invoice queries/disputes.
  • Responds to inquiries from internal and external customers.
  • Adheres to credit & collections policies while issuing credit notes, compliance to Customer Privacy Policy, GAAP and internal controls.
  • Checks and verifies account receivable records, prepares invoices, credit notes, files
  • Responds to internal and external customer Invoicing inquiries.
  • Supports internal metrics and goals through invoicing activities.
  • Candidate requirement:
  • Sound judgment and ability to make quality and quick decisions
  • Should have excellent communication skills in English
  • Strong attention to detail

Company Information