Immediate joiner needed- Global Collections & Billing

Role Accurate Invoice Generation: Creating and issuing accurate customer invoices in accordance with local tax laws (VAT, GST) and international standards. E-Invoicing and Portal Management: Uploading invoices into customer portals and managing electronic invoicing (EIPP) to ensure on-time delivery. Proactive Collection Follow-up: Communicating with customers via email and phone to ensure timely payments and manage overdue accounts (dunning). Dispute Resolution: Identifying, logging, and resolving billing discrepancies, short payments, or deductions in collaboration with sales/customer service teams. Reporting: Preparing daily, weekly, and monthly AR reporting (aging analysis, collection forecasts) for management. Daily reporting to US controller & Sales leader on key accounts Preferred candidate profile Must have handled global AR role in BPO with min 5 years of exp in international process. Should have prior exp in dealing with US controller & counterparts. Must have handled US customers (B2B) collections process. Excellent communication skills. Shift timing - 5PM -2AM #J-18808-Ljbffr