About this role

Description

Skills Required:

Experience in Billing backup & Admin Finance.
Works well in an environment with firm deadlines; perform multiple tasks effectively.
Ability to work independently and as part of a team.
Experience in Billing (preferred - good to have)
Experience with Billing Software i.e. Oracle system (preferred)
Excellent oral and interpersonal communications skills.
Intermediate knowledge using Adobe Acrobat, Microsoft Excel, Word and Outlook programs.
Excellent attention to detail and organizational skills.

Key Responsibilities:

Primary responsible for all the customer portal upload activities.
Reponsible for uploading Invoices accurately and on time to client portals.
Handling and resolving issues related to unsuccessful Invoice upload in client portal by BOT.
Providing Status update to Biller, Billing Leads and Project manager on day-to-day basis.
Managing specific automations related to Client Portal Uploads.
Co-ordination and collaboration with Billers and Project managers for Portal dispute Invoices.
Administrative support to the Global Billing Team.
Provide Billing backup support and assist with other administrative tasks.
Perform all other duties as assigned by the Lead & Manager.

Qualifications

Bachelor's Degree in Accounting or Related Field
3 - 6 Years of experience.

This job posting will remain open a minimum of 72 hours and on an ongoing basis until filled.

Job Accounting/Finance

Primary Location India-Maharashtra-Mumbai

Schedule: Full-time

Travel: No

Req ID: 264842

Job Hire Type Experienced Not Applicable #BMI N/A

Job ID: 86763401

About the company

Burns & McDonnell

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