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- Manage the full ITC lifecycle, including invoice generation, billing accuracy, accounts receivable coordination, dispute resolution, collections support, cash application oversight, and revenue alignment.
- Collaborate closely with Finance, Sales, Operations, and Legal teams to ensure invoices are issued accurately and in line with contractual terms.
- Ensure timely and accurate invoicing based on contracts, billing schedules, usage data, and milestone based triggers.
- Monitor and resolve invoice discrepancies, pricing issues, billing errors, credit memos, and customer disputes.
- Support collections activities by partnering with AR and Sales teams to address payment delays and customer queries.
- Ensure compliance with invoicing standards, tax requirements, credit policies, and internal financial controls.
- Maintain and enhance billing, AR, and CRM systems to improve efficiency and reduce manual effort.
- Track and report key ITC metrics such as invoice cycle time, billing accuracy, dispute aging, AR aging, and cash collection effectiveness.
- Support month end and quarter end close activities related to invoicing, accounts receivable, and revenue reporting.
- Identify and implement process improvements to enhance billing accuracy, accelerate cash flow, and reduce revenue leakage.
- Serve as a liaison between customer facing teams and Finance to resolve billing and payment related issues efficiently.
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ITC – Invoice to Cash (Accounts Receivable) Specialist
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Chennai, India
Full Time
Posted April 5, 2026
Job Description
Education
Bachelor’s degree in Business, Finance, Accounting, or a related field.
Required Skills
- 4–6 years of experience in Invoice to Cash, Accounts Receivable, Billing Operations, or Finance roles.
- Strong understanding of invoicing, accounts receivable processes, and financial controls.
- Hands on experience with billing and AR systems (e.g., SAP, Oracle, NetSuite, Zuora).
- Excellent analytical, organizational, and communication skills.
- Ability to work cross functionally in a fast paced environment.
- Proficiency in Excel, PowerPoint, and financial/CRM systems.
Preferred Qualifications
- Oracle Finance, Fusion, AR, P2P
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