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Posted on 22 Jul, 2026
In Office
Job Description | Responsibilities
- Manage the complete Order-to-Cash (O2C) process from invoicing to payment collection.
- Generate accurate invoices and monitor accounts receivable.
- Resolve billing discrepancies and follow up on outstanding payments.
- Prepare billing reports and ensure GST and accounting compliance.
- Coordinate with sales, operations, and customer success teams.
- Improve billing processes and support audits and internal controls.
Overview
- Industry - ACCOUNTING / ACCOUNTANT FIRM, BANKING / FINANCIAL SERVICES / BROKING
- Job Role - Senior Manager - Finance & Accounts, Executive - Finance & Accounts, Accounts Receivable - Executive / Manager, Billing Analyst, Finance Executive
- Employment type - Full Time - Permanent
- Work Mode - In Office
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
financial reporting
budgeting
forecasting
QuickBooks
Accounts Receivable / AR
Invoice Processing
Payment Collection
Accounts Management
Process Improvement Expert
Client Relationship Management
