Junaid Mohsin

Results-driven and detail-oriented Billing Specialist with 5+ years of experience in managing billing operations and ensuring accurate financial transactions. Seeking to leverage my expertise in invoicing, revenue recognition, and financial reporting to contribute to the financial success of a reputable organization.

Wood Group PLC, Gurugram — Billing Accountant/Specialist

NOV 2022 – Till Date

● Manage the end-to-end billing process, including invoicing, collections, and payment reconciliation, ensuring accuracy and adherence to company policies.

● Oversee the portfolio of major key client accounts, effectively resolving billing discrepancies and handling customer inquiries to maintain positive relationships and minimize outstanding balances.

● Conduct regular financial analysis on AR aging reports, identifying high-risk accounts and implementing strategies to mitigate bad debt exposure.

● Collaborate with the sales and customer service teams to address client billing inquiries promptly and enhance the overall customer experience.

● Maintain accurate financial records and documentation, supporting smooth audits and ensuring compliance with company policies and accounting standards.

● Responsible for preparing and validating invoices for international clients, ensuring compliance with contract terms and applicable regulations.

● Successfully resolved complex billing issues and disputes, collaborating with cross-functional teams to maintain strong client relationships and prompt payment processing.

● Analyze billing data and financial metrics to identify trends and opportunities for process improvement, leading to a 15% increase in revenue recognition and a good reduction of 25% in DSO within 6 months.

● Prepare monthly billing reports for senior management, providing detailed insights into key performance indicators and financial performance.

BT Group PLC, Gurugram — Billing Specialist

NOV 2018 – NOV 2022

● Responsible for the entire billing process of the South East Asia (SEA), covering 5 countries(Singapore, Malaysia, Thailand, Indonesia & Philippines). Managed several major Group Customer Billing (GCB) accounts.

● Prepared itemized statements and about 200+ invoices showing amounts due and services rendered on a monthly basis, collecting GBP 830,422.70 revenue amount.

● Mastered in creating a strong and clear justification for credit notes required.

● Analyse and corrected billing information, resolving errors independently by reconciling each document in order to ensure completeness and accuracy in accordance with company policies, procedures, legal and statutory requirements of relevance.

● Knowledge of the applicable tax requirements and procedures for SEA countries.

● Oversaw effective billing procedures by carefully tracking accumulated amounts for each client's account that resolved accounting record discrepancies.

● Communicate closely with the Contract Management to inspect each submitted document and verify the consistency of the details of clean check billing as per contract and current request to ensure optimum customer accuracy, completeness and satisfaction.

● Manage and complete each task on the basis of defined SLA standardized by the organisation.

● Fitted with proper billing documents for internal and external audit purposes (SOP, PO, DO, Billing Template, Invoice, etc.).

● Corrected billing errors with proactive verification of extremely accurate billing details.

● Provided the manager's trust and obligation to attend to any urgent request or escalation.

● Dr A.P.J Abdul Kalam Technical University - (2013 - 2017)

B.Tech. (Electronics & Communication)

● R.K.K College - (2011 - 2013)

Intermediate (Science-PCM)

● Millia Convent English School - (2010 - 2011)

Matriculation