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 "Oracle / Data Warehousing Developers / ETL" group. To unsubscribe from this group and stop receiving emails from it, send an email to oracle-data-warehousing-developers-etl+unsubscr...@googlegroups.com. To post to this group, send an email to oracle-data-warehousing-developers-etl@googlegroups.com. Visit this group at http://groups.google.com/group/oracle-data-warehousing-developers-etl. For more options, visit https://groups.google.com/d/optout.
