Unlock Your Career Potential as an Assistant Manager – Billing at Zeta Global Apply Now!!
Looking for an Assistant Manager role that will give your career a boost?
Zeta Global has an opportunity in Hyderabad, IN, for a skilled professional to join Accounts Receivable team. As the successful candidate, you will be responsible for billings, making sure that customers are satisfied while being invoiced accurately and promptly.
About Zeta :
Zeta Global is a renowned global company specializing in data-driven marketing technology and services. Headquartered in New York City, Zeta Global has established itself as a leader in the field of data-driven marketing, assisting businesses in harnessing the power of data to enhance customer experiences and drive marketing success.
The company’s core mission revolves around using data and technology to empower marketers and businesses to make more informed decisions, engage with their customers effectively, and achieve exceptional results. Zeta Global offers a comprehensive suite of data and marketing solutions designed to help clients boost customer acquisition, retention, and growth.
Job Tittle : Assistant Manager Billing
Job Role : Assistant Manager Account Receivable
Key Responsibilities :
- Drive Billing Process: Utilize your knowledge of billing and accounting to drive the billing process for the local team.
- Support Decision-Making: Prepare analyses as required to support decision-making.
- Invoice Generation: Generate invoices in compliance with customer requirements.
- Customer Service Excellence: Provide exceptional customer service by addressing queries, particularly from our US-based customers.
- Billing Accuracy: Collaborate with various departments to ensure billing accuracy.
- Account Reconciliation: Analyze and reconcile customer account balances.
- Effective Communication: Exhibit excellent communication skills, both verbal and written.
- Team Leadership: Lead a team of 3-4 people, leveraging your experience in team management.
- Reporting and Presentations: Prepare a variety of reports and presentations related to revenue, invoicing, utilization, and more.
- Audit Handling: Handle statutory and internal audits, including query resolution and schedule preparation.
- Financial Systems Expertise: Be well-versed in automated financial and accounting reporting systems, including Oracle and Salesforce.
- Policy Enforcement: Establish and enforce accounting policies and principles for the Order-to-Cash (O2C) process.
- Commercial Understanding: Demonstrate a basic understanding of commercial terms in customer agreements, such as Statements of Work (SOW) and Master Services Agreements (MSA).
- Information Gathering: Collaborate with different teams within and outside the finance department to gather essential information.
- Business Interaction: Interact with business units to gather requirements related to revenues, statutory documents, invoicing, collections, and more.
Educational Qualification :
MBA in Finance Degree / Any other Finance or Accounting Degree
Location : Hyderabad, IN
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Experience :
Minimum 5-8 yrs of related work experience.
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