O2C - AR Billing

Job Description Location: Noida Sector 62 Work Mode: Hybrid (3 Days WFO, 2 Days WFH) Shift Timings : 6:30 PM- 3:30 AM Job Overview: Seeking a detail-oriented specialist with strong communication (Written & Verbal) & analytical skills (O2C background), responsible for daily customer service invoice uploads to various electronic platforms in a timely manner. Key Responsibilities: · Manage invoice uploads for a defined list of customers and platforms which includes running various queries to determine available invoices for upload and monitoring invoices requiring coding and approvals prior to upload. · Track and monitor invoices through various upload platforms from invoice approval through to invoice payment. · Resolve invoice discrepancies, escalate invoice rejections to appropriate staff as required and Assist AR and Cash Application team with remittance details and inquiries. · Collaborate with the invoice upload team to onboard new invoice upload platforms and clients as well as acting as a backup to cover the full upload list of customers during team absences. · Assist and support the Centralized Invoicing Team as required. · Maintain good relations and closely work with team members and Onshore team. · Follow and enforce company policies and procedures, Represent Bureau Veritas in a professional manner at all times. Requirements Qualifications : · Experience in O2C, Billing, Accounts Receivables, etc. · Bachelor’s degree in Accounting, Finance, or related field. · Proficiency in FLEX accounting software. · Advanced Excel skills. · Strong English communication skills.