Billing And Collections Specialist

OmniHire

Chennai

In loco

INR 600.000 - 900.000

Tempo pieno

2 giorni fa
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Descrizione del lavoro

OmniHire in Chennai is seeking a proactive Billing & Collections Specialist to manage end-to-end billing, AR, collections and revenue reporting across entities and geographies. The role requires hands-on IT services/cloud billing experience and strong ERP and Excel skills.

You will handle multi-currency invoicing in Odoo, ensure VAT and GST compliance, and support month-end close with revenue and collections reporting. Excellent English communication and stakeholder coordination are essential.

Competenze

  • 4–7 years of experience in billing, accounts receivable or revenue accounting.
  • Hands-on UAE VAT invoicing and knowledge of India GST.
  • Experience in recurring, contract-based and milestone billing across multiple currencies and entities.
  • ERP experience; Odoo strongly preferred.
  • Strong Excel skills and handling large usage reports.
  • Familiarity with Microsoft Partner Center and/or AWS billing exports.
  • Good English communication skills for customer collections.

Mansioni

  • Billing & Revenue Operations (60%) and multi-entity revenue management.
  • Collections & Accounts Receivable (30%) including reminders and reconciliations.
  • Reporting & Month-End Closing (10%) including AR ageing and VAT/GST reporting.

Conoscenze

UAE VAT invoicing
India GST
Odoo ERP
Excel skills
Customer communications

Formazione

Commerce degree or CA Inter CMA ACCA (part-qualified)

Strumenti

Microsoft Partner Center
AWS billing exports

Descrizione del lavoro

Job Description:

Job Title:Billing& Collections Specialist

Experience: 4-7 Years

Location: Chennai

About the Role

We are looking for a proactive and detail-oriented Billing& Collections Specialist to manage end-to-end customer billing, accountsreceivable, collections and revenue reporting across multiple entities andgeographies.

The ideal candidate should have experience in IT services orcloud billing, hands-on knowledge of UAE VAT, working knowledge of India GSTand strong ERP and Excel skills.

Key Responsibilities

Billing & Revenue Operations (60%)

  • Raisecustomer invoices in Odoo based on contracts and billing schedules,covering managed services, FTE staffing, projects and annual licences.
  • Managemonthly Microsoft CSP and AWS cloud consumption billing using usagereports.
  • Ensuretimely processing of Microsoft incentives and Azure Accelerate claims.
  • Applycorrect UAE VAT and India GST treatment, including exports, reversecharge, LUT and e-invoicing/IRN.
  • Manageforeign-currency invoicing, credit notes and billing corrections withappropriate approvals.
  • Ensurecontract billing schedules are accurate, and all deliverables are billedcompletely.

Collections & Accounts Receivable (30%)

  • Managecustomer collections, statements, payment reminders, follow-up calls andoverdue escalations.
  • Applyreceipts accurately, including partial payments, TDS deductions andgroup-company receipts.
  • Ensureno unapplied cash balances remain in customer accounts.
  • Maintainaccurate customer master data, including TRN/GSTIN, billing contacts andpayment terms.

Reporting & Month-End Closing (10%)

  • Preparereports on unbilled revenue, contract billing completeness, AR ageing andcash collection forecasts.
  • Supportmonth-end reconciliations and prepare sales-side data for UAE VAT andIndia GST returns.
  • Maintainrevenue and collections compliance trackers and ensure timely closure ofpending items.

Requirements

Must Have

  • 4-7 years of experience in billing, accounts receivable or revenue accounting,including at least 2 years in IT services, cloud or SaaS.
  • Hands-onexperience in UAE VAT invoicing and working knowledge of India GST.
  • Experiencein recurring, contract-based and milestone billing across multiplecurrencies and legal entities.
  • Hands-onERP experience; Odoo strongly preferred.
  • StrongExcel skills and experience handling large usage reports.
  • Familiaritywith Microsoft Partner Center and/or AWS billing exports.
  • GoodEnglish communication skills and confidence in handling customercollections over email and phone.

Good to Have

  • Commercedegree or CA Inter, CMA or ACCA (part-qualified).
  • MicrosoftCSP or AWS reseller billing experience.
  • Tamilor Hindi language skills.

Requirements

Requirements

Must Have

  • 4-7 years of experience in billing, accounts receivable or revenue accounting,including at least 2 years in IT services, cloud or SaaS.
  • Hands-onexperience in UAE VAT invoicing and working knowledge of India GST.
  • Experiencein recurring, contract-based and milestone billing across multiplecurrencies and legal entities.
  • Hands-onERP experience; Odoo strongly preferred.
  • StrongExcel skills and experience handling large usage reports.
  • Familiaritywith Microsoft Partner Center and/or AWS billing exports.
  • GoodEnglish communication skills and confidence in handling customercollections over email and phone.

Requirements:

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