DescriptionUnder direct supervision administers accounts receivable programs. Compiles and evaluates billing information for new and existing clients. Assists in a variety of billing activities including the administration of day to day operations of the billing process reviewing the billing information to ensure accuracy researching billing issues and preparing reports as needed for management.
Responsibilities- Performs invoice billing activities following established procedures. Resolves routine issues associated with administration.
- Utilizes Oracle Salesforce to handle various requests
- Assists in communicating Global Billing Policy procedures or programs.
- Maintains and distributes records forms statistics and reports.
- Communicates with internal and external clients in order to obtain exchange or provide necessary information as it regards to accounts receivable.
- Researches invoice questions received from internal and external clients.
- Reads and follows the UL Solutions Code of Conduct and follow all physical and digital security practices
- Creates and delivers customer invoices and possibly tax invoices by emails mails or portal uploads
- Performs other duties as directed.
Qualifications- College Education plus one year directly related work experience.
- Knowledge of Accounts Receivable procedures and processes.
- Tax invoice (where applicable) knowledge or experience is preferred
- Able to work on European shift which is from 2pm to 11pm IST.
Required Experience:
Unclear Seniority