OTC - Experience - Bangalore - Bengaluru, India - Quess IT Staffing

Quess IT Staffing
Quess IT Staffing
Verified Company
Bengaluru, India

1 month ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter


Description

About Us
"Magna Infotech, now Quess IT Staffing, is India's largest IT staffing company with over 20 years of experience in staffing IT professionals in 300+ companies across levels and skillsets. Our 10,000+ associates deployed in 80+ cities and towns are proficient in over 500 technological skills. Our associates help enable cutting edge solutions some of the biggest names across industried. Quess IT Staffing is a division of Quess Corp Limited, India's leading business services provider and largest domestic private sector employer. Quess Corp Limited is - 'A Great Place to Work' certified - a testament to our excellent culture, people, and processes."


About Company

Roles and Responsibility

Job Title:

OTC
Experience Required: 1-2 Years

Notice Period: 15 days to Immediate


Location:
Bangalore

Job Description

  • Role:
  • Billing /

Cash Apps Primary Responsibilities:
This position will be responsible for the preparation, analysis, and invoicing of billing.

  • Assist Account Management and Sales Planners in meeting billing deadlines and resolving billing issues
  • Meet quarterly close deadlines in reconciling and generating billing as well as preparing files for transfer to SAP accounts receivable system.
  • Daily preparation of Digital Ad Sales invoices, including verifying data in Operative Sales System, including billing setup against contract (aka insertion order) as well as the billable lines and amounts against dashboard and third party/primary data.
  • Perform prebill quality assurance several times a month and follow through to ensure accuracy of master data and billing.
  • Generate billing daily for NBCU Digital Enterprises including Peacock, SyFy, USA, Bravo, and Local Media.
  • Work with clients on providing support requested for any digital invoice inquiries or discrepancies.
  • Perform historical billing error root cause analysis for longterm process improvements.
  • Assist Management in projects assigned
  • Assist Collections team in billing resolutions and research of accounts
  • Qualifications/Requirements: 2 years billing experience ? Fouryear degree (B.A., B.S.) in Business, Accounting, or Finance ?
  • Proficient in advanced excel
  • Ability to communicate efficiently with different departments and clients
  • SAP experience preferred
  • Problem solving skills, ability to dig into problems and drive resolutions
  • Detail Oriented
  • Excellent research, organizational, analytical, and interpersonal skills
  • Strong organizational skills.

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