Responsibilities Strategic Goals & Deliverables: Ensure timely billing as per SLA and ownership of Legal entities assigned. Maintain accurate information on billing in the system (Sales Force and NetSuite) Generate and send all invoices for Finastra group - Bill Right, First Time, Every Time Resolves billing issues arising from actions or events involving administrative functions throughout the process from sale to billing of the customer. Ensure month end activities are delivered as per approved guidelines Primary Competencies: Should possess minimum of 6years of experience. Strong accounting knowledge Prior experience in billing or Accounts Receivables Should be able to collaborate and be action oriented. Should have good communication skills and interpersonal skills.