Executive - Billing

Tata Communications

Maharashtra

On-site

INR 350,000 - 500,000

Full time

8 days ago

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Job summary

Tata Communications in India is seeking a billing associate to support the billing team in day-to-day operations. You will maintain customer accounts, ensure billing accuracy, and prepare billing information for customers.

The role requires a graduate in accounting or finance with 0-4 years of experience, and proficiency in Excel and Outlook.

Qualifications

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

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 procedures

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
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