At NTT we believe that by using innovative technology we can solve global challenges and create a world that is sustainable and secure.
We are looking for curious people, from diverse backgrounds, that are keen to work in a fast-paced and agile environment.
At NTT we trust our employees to do the right thing, even when no one is watching, which is why we offer flexibility in the workplace.
The majority of our roles are hybrid, meaning we encourage a balance of working from home and our local office. Ask our recruitment team if this is a hybrid role.
Want to be a part of our team?Billing specialist perform various activities to support a company’s accounting department and invoicing processes.
They support Accounts Receivable by generating accurate, complete, and timely invoices and credit memos, update customer records, by using billing software.
Self-motivated people who like numbers and have an eye for detail will thrive in this role. Invoicing clerks research and fix billing errors.
They issue debit and credit items to resolve these errors. When needed, an invoicing clerk will actively work with other staff to get needed documents and respond to customer requests outside of a normal billing period.
Working at NTT Key Responsibilities : Invoice generation invoices, and other financial documents is the primary responsibility of the billing specialist role, using data structure for applying rate cards for the relevant service against the contractual terms Coordinating with other departments to ensure all sales and orders are accurately billed, issuing invoices, and ensuring invoices correspond with balance sheet reports Help resolve moderately to highly complex customer issues (e.
may assist with resolution of basic issues Create and / or analyze all billing procedures and identify opportunities for improvement Other ad-hoc billing related activities What will make you a good fit for the role?
Your profile : Bachelor’s degree in Finance / Economics is preferred Experience in Billing or Pricing process is preferred Exposure to Accounts Receivable processes Fluent in English both written and verbal Strong Excel skills and good command of MS Office (i.
e Word, Outlook, Power Point) Experience in SAP is required Display the required accuracy and attention to detail when dealing with customer accounts and when calculating the costs for customers Strong analytical skills and proactive approach to be able to work with minimum supervision Proactive individual with excellent interpersonal and effective communication skills Commitment to Confidentiality, Integrity & Accountability Team player & process driven person Excellent multitasking skills and ability to prioritize and execute many assignments in a quick and efficient manner Able to work independently and as part of a team