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    Job · 16189626

    Clean Harbors logo

    Associate I/II AR Billing (OTC)

    Clean Harbors · Hyderabad · onsite · Posted 45d ago

    ₹1.0L - ₹4.0L PA1–4 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    Job Summary

    We are looking for an experienced Accounts Receivable (AR) Billing Analyst to manage billing operations and support the end-to-end Order-to-Cash (OTC) process. The ideal candidate should have strong experience in invoice generation, customer billing, account reconciliation, dispute management, and ERP systems.

    Key Responsibilities

    • Manage end-to-end Accounts Receivable and Billing operations.
    • Process and generate accurate customer invoices as per contractual terms.
    • Review billing data and ensure invoices are raised accurately and on time.
    • Handle recurring, manual, and ad-hoc billing activities.
    • Perform invoice validation and resolve billing discrepancies.
    • Work closely with internal stakeholders to resolve billing-related queries.
    • Manage customer account reconciliations and investigate outstanding balances.
    • Support the complete Order-to-Cash (OTC) cycle.
    • Handle credit notes, debit notes, adjustments, and invoice corrections.
    • Monitor billing exceptions and ensure timely resolution.
    • Support month-end and year-end closing activities.
    • Prepare AR ageing and billing reports.
    • Ensure compliance with internal controls, policies, and accounting standards.
    • Identify process improvement opportunities and contribute to automation initiatives.
    • Maintain accurate documentation and records of billing transactions.

    Required Skills & Qualifications

    • Bachelor's or Master's degree in Commerce, Finance, Accounting, or a related field.
    • 1-4 years of experience in Accounts Receivable, Billing, or OTC operations.
    • Strong understanding of the Order-to-Cash process.
    • Experience in:
      • Customer Billing
      • Invoice Processing
      • Accounts Receivable
      • Cash Application
      • Account Reconciliation
      • Credit/Debit Notes
      • Billing Adjustments
      • Dispute Resolution
    • Experience working with ERP systems such as:
      • SAP
      • Oracle
      • NetSuite
      • Microsoft Dynamics
    • Good knowledge of MS Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and reporting.
    • Strong analytical and problem-solving skills.
    • Excellent communication and stakeholder management skills.

    Preferred Qualifications

    • Experience working in a Shared Services, GCC, or multinational environment.

    Shift timing :5:00 PM IST to 2:00 AM IST

    Sourced from naukri

    Skills

    BillingAccounts Receivable

    About Clean Harbors

    Clean Harbors logo

    Clean Harbors

    Waste Management

    1.8k+

    employees

    1980

    46 years old

    Hyderabad/Secunderabad, Telangana

    India

    ₹13.9L PA avg

    Avg at Clean Harbors

    ₹1L – ₹4L PA

    This role

    About

    Clean Harbors provides specialized environmental, energy, and industrial services, focusing on emergency response and environmental management across North America.

    Industries

    Waste Management

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