Data science - night shift

Key Responsibilities
Invoice Generation: Prepare and process customer invoices accurately and on time.
Order Validation: Verify order details, pricing, and terms before billing.
Discrepancy Resolution: Address and resolve billing queries and discrepancies with internal teams and customers.
Accounts Receivable Support: Monitor outstanding invoices and assist in collections follow-up.
Compliance: Ensure adherence to company policies, tax regulations, and contractual obligations.
Reporting: Maintain billing records and generate periodic reports on invoicing and receivables.
Collaboration: Work closely with Sales, Finance, and Customer Service to streamline the O2 C process.
Process Improvement: Identify gaps and suggest improvements for billing efficiency.
Requirements & Skills
Education: Bachelor’s degree in Commerce, Finance, Accounting, or related field.
Experience: 0–4 years in Billing, Accounts Receivable, or O2 C domain.
Technical Skills: Proficie...