Knowing of SAP, salesforce, service now ticketing tool, and billing portals ,know how of Professional services processing will be an advantage.
Obtain information required to process order (user data, product reference details, installation details, exchange requests, billing dates, sales codes, billing account contacts)
Have a good knowledge on multiple portals uploads like (Ariba,Coupa).
Verify equipment needs, communication requirements and general client needs, making sure to provide timeframes and set client expectations accordingly
Escalate all delays to internal departments where interaction is required.
Implement release of billing for all services and charges
Account Maintenance:
Maintain accurate client site billing & location details, and contact/user records on internal systems
Establish key client relationships in order to facilitate improved administration and customer satisfaction
Manage and resolve external & internal queries relating to Invoice issues, client account
information/permissions, and compliance issues
Assist clients with Data Access Declarations and Access Statements
Liaise with sales and clients for issues relating to customer administration issues Act asmentor/coach to new hires and existing staff as required
Project Management:
Establish communication between internal and external groups - Provide timeline and set expectations
Coordinate with internal teams and solve the customer billing issues.
Consult with product teams, trainers, and systems support to identify service-impacting issues
Contribute to new process releases and system enhancements by providing insight and performing tests
Work with Sales and Client to identify time-saving and cost-saving opportunities where needed
Should be comfortable with Night shifts.
About You
Graduate/Post Graduate in Accounting with 2 years of relevant experience
Necessary industry experience & associated number of years of experience
Good problem-solving skills, written and verbal communication skills.
Proven ability to form strong customer relationships, an understanding of customer focus and service delivery
Good knowledge of MS Office and ERP (applicable AR systems)
Experience in Portal uploads like Ariba,Coupa
Must possess and demonstrate exceptional organizational and communications skill.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Job Classification
Industry: Accounting / AuditingFunctional Area / Department: Finance & AccountingRole Category: Accounting & TaxationRole: Accounts Receivable ExecutiveEmployement Type: Full time