Hiring for a Big 4 Cash
- Artech Infosystems
- 50 Positions
- Hyderabad
- 2 months ago
- Email to a friend
- Report this job
Job Description
- Prepare and issue invoices based on contract terms and service delivery.
- Validate billing data and ensure accuracy.
- Coordinate with sales, delivery, and finance teams to resolve billing issues.
- Maintain billing records and documentation.
- Monitor accounts receivable and follow up on outstanding payments.
- Assist in month-end closing and reporting.
- Review and analyze disputed invoices or payments.
- Communicate with customers to understand the nature of disputes.
- Collaborate with billing, sales, and delivery teams to resolve issues.
- Document dispute cases and maintain resolution logs.
- Provide regular updates to stakeholders on dispute status.
- Support audit and compliance requirements.
- Apply customer payments (checks, wire transfers, ACH) to appropriate invoices.
- Reconcile unapplied cash and resolve payment discrepancies.
- Work closely with collections and billing teams.
- Maintain accurate records of transactions.
- Assist in month-end and year-end closing activities.
- Generate reports on cash application metrics.
1. Billing Specialist
Job Summary: The Billing Specialist is responsible for generating accurate invoices, ensuring timely billing, and resolving any discrepancies related to customer accounts. This role requires strong attention to detail and collaboration with internal teams and clients.
Key Responsibilities:
2. Dispute Management Analyst
Job Summary: The Dispute Management Analyst handles customer disputes related to billing, payments, and services. The role involves investigating discrepancies, coordinating with internal teams, and ensuring timely resolution to maintain customer satisfaction.
Key Responsibilities:
Cash Application Specialist
Job Summary: The Cash Application Specialist is responsible for applying incoming payments to customer accounts accurately and timely. This role ensures proper reconciliation of accounts and supports the overall accounts receivable process.
Key Responsibilities:
Employement Category:
Employement Type: Full timeIndustry: Financial ServicesRole Category: Finance / Accounts / TaxFunctional Area: Not SpecifiedRole/Responsibilies: Hiring for a Big 4 CashContact Details:
Company: Artech InfosystemsLocation(s): Hyderabad
Keyskills: wire transfers ach cash applications otc order to cash billing accounts receivable o2c
Similar positions
Artech Infosystems
Artech Infosystems Pvt. Ltd. Artech is a Global Provider of Workforce Solutions & IT Consulting Services. Having our Head Office at New Jersey and other locations are Noida, Bangalore, Pune, Hyderabad, & Chennai. Having global employee strength of 7000+.
Job Listings
We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in