Billing Clerk INDIA- HYDERABAD - MADHAPUR : Off-Shore Office
3+ months contract Timings (Indian and US shifts) *Duties Include:* - Correcting, completing and processing invoices to customers, Process credit memos, Update the customer master file with contact information - Posts payments to customer accounts and ensures that they deposits balance with the postings to the customer accounts - Perform a random sampling of monthly billings to customers to test the billing calculations for accuracy *Qualities Required:* - Individual should have a professional presence and positive attitude and be a "team player" with the ability to communicate effectively. - Individual should have knowledge of Microsoft Office (Excel, Word, and Outlook). - Work requires professional written and verbal communication and interpersonal skills. - The individual should have the ability to produce accurate and timely customer billing and accounts receivable information in order to meet deadlines. - The ability to work effectively and efficiently is a plus. *Education and Experience:* - Coursework in Accounting or a related field is preferred, but not required. - Experience in telecommunications customer billing and accounts receivable is highly preferred, but not required. - Current active experience in MAS 90 (Sage ERP) is required. Thanks Sushil -- You received this message because you are subscribed to the Google Groups "Powerbuilder Assignments" group. To unsubscribe from this group and stop receiving emails from it, send an email to powerbuilder-assignments+unsubscr...@googlegroups.com. To post to this group, send email to powerbuilder-assignments@googlegroups.com. Visit this group at http://groups.google.com/group/powerbuilder-assignments. For more options, visit https://groups.google.com/d/optout.
