Billing Specialist
求人ID R0000032808 Category FinanceAbout this Role
Job Description- Billing Specialist
The position is responsible for managing and maintaining the accuracy, quality, and timeliness of monthly client billing. Set of responsibilities are outlined below:
- In accordance with Contract specifications invoice the client ensuring accurate customer details.
- Navigate the Oracle R12 systems and platform.
- Collaborate directly with Project Managers, Finance Managers, and other Parexel individuals to support quality checks on invoices.
- Ensure invoice and supporting backup is provided to the client timely to support payments/cash collections.
- Liaise with the Collections group and other Finance teams to resolve billing issues and eliminate delays.
- Communicate efficiently with Finance groups and clients to resolve queries, manage client expectations and eliminate escalation.
- Maximize billing by ensuring first time quality and efficiency so the business targets are met month on month.
- Showcase good verbal and written communication skills.
Qualification
Qualification: B.Com./ BBA/M.Com./MBA(Fin.)
Excellent written and verbal communication skills.
Experience: 6 Months to 2 Years
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