Billing/Accounts Receivable Specialist Jobs at 99 Technologies in Islamabad, Islāmābād

99 Technologies is currently seeking applicants for the position of Billing/Accounts Receivable Specialist in the Islāmābād area. The available job type for this position is Full-time.

We are specifically looking for individuals who possess strong Accounting/Auditing and Finance skills and have a minimum of Entry level in the field. In addition to technical expertise, we highly value honesty, discipline, and a strong sense of responsibility in our employees.

99 Technologies operates within the Software Development industry. If you are interested in applying for this position and becoming a part of our company, we encourage you to submit your application.

Job Information

Job Description

Job Description:

Join our team as a Billing/Accounts Receivable Specialist at 99 Technologies Pvt Ltd (Onsite-Night Shift), where you’ll be the primary point of contact for all billing and accounts receivable inquiries. Using a combination of phone calls, emails, and case management, you’ll follow up with clients to ensure accurate billing and timely payments. Additionally, you’ll assist with account reconciliations and contribute to ad-hoc projects as necessary, ensuring accurate cash management for Motive.

Key Responsibilities:

• Engage with clients to address inquiries related to their billing and accounts receivable, ensuring effective communication and follow-up.
• Provide proactive and reactive support to clients experiencing billing issues or payment failures, utilizing Salesforce and Zuora platforms to resolve billing discrepancies.
• Conduct thorough investigations into historical invoice, payment, refund, chargeback, credit, and write-off data to facilitate account reconciliations.
• Analyze account documents and data for accuracy, acquiring missing or correcting erroneous data as needed.
• Adhere to established Standard Operating Procedures (SOPs), review billing processes, and suggest improvements where applicable.
• Ensure timely period cut-offs for month-end close procedures.
• Act as the primary point of contact for billing and accounts receivable-related support cases.
• Generate accurate and timely reports and forecasts.

Qualifications:

• Possess 1-2 years of experience in billing, accounts receivable, or client-facing role (experience with SaaS billing and Quote-to-Cash processes is advantageous).
• Demonstrate initiative and adaptability in a dynamic work environment.
• Exhibit excellent written and verbal communication skills.
• Maintain a high level of attention to detail.
• Thrive under pressure and adhere to strict deadlines while remaining flexible.
• Effectively manage ambiguity, solve problems, and think critically.

Benefit

• Overtime bonus
• Gaining experience
• Comfortable work environment

Application Requirements

• Good physical and mental health
• Minimum age 17 years
• Discipline and adherence to time
• Honest and responsible
• Good character
• Satisfaction in working and learning
• For other requirements, please check through the application form.

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