ITC - Invoice To Cash (Accounts Receivable) Specialist
NORTHERN LIGHTS TECHNOLOGY DEVELOPMENT · Chennai · onsite · Posted 1d ago
Undisclosed4–6 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job Description Education Preferred Qualifications
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
- 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.
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.
- Oracle Finance, Fusion, AR, P2P
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
SAPcrmBillingUsageOracle DBDispute ResolutionSales OperationsCash CollectionCASH FLOWanalytical
About NORTHERN LIGHTS TECHNOLOGY DEVELOPMENT

NORTHERN LIGHTS TECHNOLOGY DEVELOPMENT
IT Services & Consulting
125
employees
2007
19 years old
Chennai, Tamil Nadu
India
₹7.4L PA avg
Avg at NORTHERN LIGHTS TECHNOLOGY DEVELOPMENT
About
A global provider of IT and business process outsourcing, focused on enhancing performance and productivity while maximizing technology investments.
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IT Services & ConsultingHardware & NetworkingSoftware Product
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