Customer Success-Billing Specialist

Key Responsibilities:

• Perform AR collection follow-ups and ensure timely payment from clients.
• Handle billing operations, including invoice generation, validation, and dispute resolution.
• Escalate unresolved billing or collection issues to the appropriate teams.
• Maintain accurate records in AR systems, including SAP.
• Generate reports and perform analysis using Excel and other reporting tools.
• Collaborate with internal business teams and external customers for finance-related queries.
• Support finance operations in meeting deadlines and maintaining compliance standards.