Accounts Receivable Specialist I - Billing - 26396

Enverus; India; On-site; INR 350,000 - 550,000; Full time

Job summary

Enverus is seeking an Accounts Receivable Specialist I - Billing to generate accurate customer invoices and resolve billing issues. The role requires reviewing contracts and supporting documentation, collaborating with Sales, Customer Success, and Finance, and ensuring adherence to policies in a fast-paced environment.

The ideal candidate will have 2–3 years in billing, strong Excel skills, and a detail-oriented, customer-focused mindset, enabling effective prioritization across multiple tasks.

Qualifications

• 2-3 years of experience in billing.
• Experience creating and processing customer invoices.
• Ability to review contracts and supporting documentation for billing accuracy.
• Strong problem-solving and analytical skills.
• Excellent verbal and written communication skills.
• Professional demeanor with a positive, customer-service-oriented attitude.
• Strong organizational and time management skills with the ability to prioritize multiple tasks.
• Dependable, detail-oriented, and able to work independently with minimal supervision.
• Microsoft Excel and other business systems.
• Ability to work effectively with cross-functional teams in a collaborative environment.

Responsibilities

• Create and process customer invoices accurately and promptly.
• Review contracts, purchase orders, and supporting documentation to ensure billing accuracy and compliance with company requirements.
• Research and resolve customer billing inquiries, disputes, and discrepancies.
• Collaborate with Sales, Customer Success, Finance, and other internal departments to resolve billing issues and support business goals.
• Ensure adherence to company policies, procedures, and departmental controls.
• Support month-end close activities and other accounts receivable functions as needed.

Skills

Billing

Invoice processing

Excel

Contract review

Attention to detail

Communication

Tools

ERP systems

Billing software

Job description

Why YOU want this position

At Enverus, we're committed to empowering the global quality of life by helping our customers make energy affordable and accessible to the world.

We are the most trusted energy-dedicated SaaS company, with a platform built to maximize value from generative AI, and our innovative solutions are reshaping the way energy is consumed and managed. By offering anytime, anywhere access to analytics and insights, we're helping our customers make better decisions that help provide communities around the world with clean, affordable energy.

The energy industry is changing fast. But we've continued to lead the way in energy technology, creating intelligent connections across the entire energy ecosystem, from renewables, power and utilities, to oil and gas and financial institutions. Our solutions create more efficient production and distribution, capital allocation, renewable energy development, investment and sourcing, and help reduce costs by automating crucial business operations. Of course, this wouldn't be possible without our people, which is why we have built a team of individuals from a diverse range of backgrounds.

Accounts Receivable Specialist I - Billing is responsible for generating accurate customer invoices, reviewing supporting documentation, and resolving billing-related issues. This role requires strong attention to detail, excellent organizational skills, and the ability to collaborate effectively across multiple departments. The ideal candidate is dependable, customer-focused, and able to manage competing priorities in a fast-paced environment.

Performance Objectives

• Create and process customer invoices accurately and promptly.


• Review contracts, purchase orders, and supporting documentation to ensure billing accuracy and compliance with company requirements.


• Research and resolve customer billing inquiries, disputes, and discrepancies.


• Collaborate with Sales, Customer Success, Finance, and other internal departments to resolve billing issues and support business goals.


• Ensure adherence to company policies, procedures, and departmental controls.


• Support month-end close activities and other accounts receivable functions as needed.

Competitive Candidate Profile

• 2-3 years of experience in billing


• Experience creating and processing customer invoices.


• Ability to review contracts and supporting documentation for billing accuracy.


• Strong problem-solving and analytical skills.


• Excellent verbal and written communication skills.


• Professional demeanor with a positive, customer-service-oriented attitude.


• Strong organizational and time management skills with the ability to prioritize multiple tasks.


• Dependable, detail-oriented, and able to work independently with minimal supervision.


• Microsoft Excel and other business systems.


• Ability to work effectively with cross-functional teams in a collaborative environment.

Preferred Qualifications

• Experience with ERP, billing, or subscription management systems.


• Experience working in a fast-paced, high-volume billing environment.