Aparna Manjrekar
Billing Specialist @UL Solutions
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WORK HISTORY
Billing Specialist @UL Solutions
Bengaluru, IN
Perform invoice billing activities in compliance with established procedures, resolving routine administrative issues efficiently. Utilize Oracle and Salesforce to manage billing requests and ensure accuracy in financial transactions. Handle cancel and rebill of invoices using Oracle application to correct billing errors and maintain accurate records. Process and upload invoices accurately into client portals such as Coupa and Ariba etc, ensuring timely billing and compliance. Assist in communicating and implementing the Global Billing Policy and related procedures across teams. Maintain and distribute records, forms, statistics, and reports to support billing operations and audits. Collaborate with internal and external clients to obtain, exchange, and provide necessary information related to accounts receivable. Research and resolve invoice queries raised by clients, ensuring timely issue resolution.
EDUCATION
St. Agnes College, Mangalore-575002
Bachelor's degree, Computer applications
ABOUT APARNA MANJREKAR
Experienced Document Controller proficient in managing and organizing documents using EDMS, SharePoint, Opentext, and ECM systems. Skilled in version control, document workflows, and maintaining organized filing systems to ensure accuracy and compliance. Advanced user of Excel for data management and reporting.
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