* Successfully validated billing data to enhance accuracy and prevent errors in the invoicing process.* Expertise in handling diverse billing types, including Prorated, Monthly, Quarterly, Biannually, and annual billing etc.* Resolved billing disputes promptly, ensuring a high level of customer satisfaction.* Process and manage refund requests and their corresponding journal entries.* Conduct bank reconciliations from the receivable side.* Upload bank statements from the receivable side for accurate financial tracking.* Oversee payment settlements for individual clients and corporate clients.* Address and resolve sales inquiries and confirm payments efficiently.* Proficient in using the Kuickpay portal for streamlined transactions and payment processing.* Generating insightful reports on revenue performance and AR aging.* Identifying areas for process improvement and efficiency enhancement.* Communicating effectively regarding billing, payments, and dispute resolution.* Collaborate with cross-functional teams, including sales, customer service, and IT, to streamline billing processes.* Optimize billing systems for improved efficiency and accuracy, contributing to overall operational excellence.

* Managing customer invoicing and billing processes.* Streamlining invoicing processes for prompt and accurate transactions.* Monitoring accounts receivable aging and following up on overdue payments.* Resolving billing discrepancies and disputes with customers.* Working with sales and operations teams to improve cash flow and reduce DSO (Days Sales Outstanding).* Monitoring and ensuring accuracy in billing and revenue recognition processes.* Conducting regular reconciliations to identify discrepancies.* Identifying areas for process improvement and efficiency enhancement.* Generating insightful reports on revenue performance and AR aging.* Communicating effectively regarding billing, payments, and dispute resolution.