Billing Specialist
Job 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
JOBS FOR YOU
There is no jobs to view
You currently have no saved jobs to view.
Make sure to accept the Functional cookies to enable this module to display saved job links. You will be able to review them here when you revisit this page..
More Than A Job
