Jayatha Yalam

Accurately Process and issue invoices for new and recurring customer contracts in accordance with company policy .

Reduce billing errors through system reviews and timely investigation and resolve customer issues.

Working closely with revenue operations to ensure smooth function.

Collaborate with internal teams & stake holders to address billing issue .

Responds to internal and external inquires regarding billing contracts and build strong work relation ship with global teams .

Involves in system enhancements,including testing and documenting new billing process.

Assisting with monthly and quarterly close activities

Created reports to track of various billing activities .

Allocation of incoming payments credits against the invoices in the customer account as per the remittance.

Maintained accurate records of all transactions to ensure compliance with internal policies

Ensure to release credit blocked orders by coordinating with multiple stake holders to obtain approvals within in timelines.

Handling Direct debits & Outgoing payment runs as per the schedules with the authorized approvals.

Clearing the GL and customer accounts

Credit blocks , coface ratings ,and credit limit activities .

Working on various customer claim management , Advertising & Promotion claims, deductions like price , delivery and rebates .

Monthend closure activities .