Job Description: Expert knowledge of Accounts Receivable •Ability to Identify and comprehend business issues; propose and carry out solutions •Maintain day to day operations, administration and communication •Capability to multitask and adapt to a constantly changing quick environment Role: •Enable seamless billing operations and ensure SLA parameters are being met •Prepare MBR and QBR packs •Review SOP and implement process changes •Develop competencies in the team, hire right candidates and address performance issues •Initiate meetings with various stakeholders to communicate the process deliveries and Issue resolution •Develop and maintain relationships with external system owners and vendors •Ensure Internal control compliance and external audit requirements are always met •Perform all other duties as assigned.
