68 AR Billing Jobs

Roles and Responsibilities :

• Manage the entire Order to Cash (O2C) process from order placement to cash collection, ensuring timely and accurate processing of client billing.
• Generate invoices, track payments, and maintain accurate records of customer accounts receivable (AR) in a CRM system.
• Collaborate with cross-functional teams to resolve billing discrepancies and ensure seamless communication with clients regarding payment status.
• Analyze OTC metrics to identify trends, optimize processes, and improve overall efficiency.

Job Requirements :

• 4-10 years of experience in O2C billing or related field.
• Strong understanding of AR billing, billings receivable, client billing, invoice generation, and OTC concepts.
• Proficiency in using CRM software for managing customer relationships and tracking payments.