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Associate I/II AR Billing (OTC)

Clean Harbors

RemoteFull timeMid level₹1k – ₹4kPosted today
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About the role

Job Summary

We are looking for an experienced Accounts Receivable (AR) Billing Analyst to manage billing operations and support the end-to-end Order-to-Cash (OTC) process. The ideal candidate should have strong experience in invoice generation, customer billing, account reconciliation, dispute management, and ERP systems.

Key Responsibilities

  • Manage end-to-end Accounts Receivable and Billing operations.
  • Process and generate accurate customer invoices as per contractual terms.
  • Review billing data and ensure invoices are raised accurately and on time.
  • Handle recurring, manual, and ad-hoc billing activities.
  • Perform invoice validation and resolve billing discrepancies.
  • Work closely with internal stakeholders to resolve billing-related queries.
  • Manage customer account reconciliations and investigate outstanding balances.
  • Support the complete Order-to-Cash (OTC) cycle.
  • Handle credit notes, debit notes, adjustments, and invoice corrections.
  • Monitor billing exceptions and ensure timely resolution.
  • Support month-end and year-end closing activities.
  • Prepare AR ageing and billing reports.
  • Ensure compliance with internal controls, policies, and accounting standards.
  • Identify process improvement opportunities and contribute to automation initiatives.
  • Maintain accurate documentation and records of billing transactions.

Required Skills & Qualifications

  • Bachelor's or Master's degree in Commerce, Finance, Accounting, or a related field.

  • 1-4 years of experience in Accounts Receivable, Billing, or OTC operations.

  • Strong understanding of the Order-to-Cash process.

  • Experience in:

  • Customer Billing

  • Invoice Processing

  • Accounts Receivable

  • Cash Application

  • Account Reconciliation

  • Credit/Debit Notes

  • Billing Adjustments

  • Dispute Resolution

  • Experience working with ERP systems such as:

  • SAP

  • Oracle

  • NetSuite

  • Microsoft Dynamics

  • Good knowledge of MS Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and reporting.

  • Strong analytical and problem-solving skills.

  • Excellent communication and stakeholder management skills.

Preferred Qualifications

  • Experience working in a Shared Services, GCC, or multinational environment.

Shift timing :5:00 PM IST to 2:00 AM IST

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