Executive - Billing

Tata Communications; Maharashtra; On-site; INR 300,000 - 500,000; Full time

Job summary

Tata Communications in Maharashtra seeks a billing support professional to assist the billing team in daily operations and ensure accurate invoicing and timely collections.

The role involves maintaining customer accounts, delivering billing information, and generating monthly reports. Fresh graduates in accounting or finance with 0–4 years of experience are encouraged to apply. Proficiency in Excel and Outlook is preferred.

Qualifications

• Graduate in accounting or finance.
• 0–4 years of relevant experience.
• Proficiency in Excel and Outlook is preferred.

Responsibilities

• Maintain customer accounts and ensure billing is accurate.
• Delivery of billing information to customer's address.
• Ensure achievement of collection targets and reduce outstanding collections and debt bucket.
• Track payments, expenditures process, invoices expense claims, reconcile processed payments.
• Analyse accounts
• Monthly report generation

Skills

Basic accounting

Excel

Outlook

Education

Graduate in accounting or finance

Tools

Excel

Outlook

Job description

About The Company

Tata Communications Redefines Connectivity with Innovation and IntelligenceDriving the next level of intelligence powered by Cloud, Mobility, Internet of Things, Collaboration, Security, Media services and Network services, we at Tata Communications are envisaging a New World of Communications

Broad outline of the Role

• Operational role responsible for supporting billing team in day-to-day operations. The incumbent may seek appropriate level of guidance and advice to ensure delivery of quality outcomes.

Minimum Qualifications & Experience

• Graduate in accounting or finance
• 0 - 4 years of relevant experience

Other Knowledge & Skills

• Basic accounting procedures, Excel, Outlook

Key Responsibilities

• Maintain customer accounts and ensure billing is accurate.
• Delivery of billing information to customer's address
• Ensure achievement of collection targets and reduce outstanding collections and debt bucket.
• Track payments, expenditures process, invoices expense claims, reconcile processed payments.
• Analyse accounts
• Monthly report generation