O2C - AR Billing

Location: Noida Sector 62

Work Mode: Hybrid (3 Days WFO 2 Days WFH)

Shift Timings: 6:30 PM 3:30 AM

Job Overview:

Seeking a detailoriented specialist with strong communication (Written & Verbal) & analytical skills (O2C background) responsible for daily customer service invoice uploads to various electronic platforms in a timely manner.

Key Responsibilities:

Manage invoice uploads for a defined list of customers and platforms which includes running various queries to determine available invoices for upload and monitoring invoices requiring coding and approvals prior to upload.

Track and monitor invoices through various upload platforms from invoice approval through to invoice payment.

Resolve invoice discrepancies escalate invoice rejections to appropriate staff as required and Assist AR and Cash Application team with remittance details and inquiries.

Collaborate with the invoice upload team to onboard new invoice upload platforms and clients as well as acting as a backup to cover the full upload list of customers during team absences.

Assist and support the Centralized Invoicing Team as required.

Maintain good relations and closely work with team members and Onshore team.

Follow and enforce company policies and procedures Represent Bureau Veritas in a professional manner at all times.

Requirements

Qualifications:

Experience in O2C Billing Accounts Receivables etc.

Bachelor s degree in Accounting Finance or related field.

Proficiency in FLEX accounting software.

Advanced Excel skills.

Strong English communication skills.