Accounts Receivable and Billing Specialist Full-time Job

The position is responsible for managing and maintaining the accuracy, quality, and timeliness of monthly client billing in accordance with Contract specifications. They will collaborate directly with Project Financial Managers, Finance Managers, and other PAREXEL individuals to resolve billing issues. This position will also ensure invoices and back up is provide to the client timely as well as supporting the month end AR close process.

Criteria :-

Excelent Comm Skills with minimum 6 months internship in Finance/Account Related Activities.

Qualification :-

Bcom/Mcom/MBA Finance will be preferred.

Job Location-Hyderabad(Office Based).

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