Job Title:
Associate, Accounts Receivable
Job Description
Responsibilities:
- Ensuring the monthly revenue accruals get processed timely and accurately by the cut off through the system or manually (if needed) and generating/dispatching of sales invoices in a timely manner.
- Posting of various revenue entries regarding the above as needed i.e. accruals, invoices, write off.
- Ensuring the invoices are correct and meet the requirements prior to dispatching.
- Uploading of the final invoices on various third party payment portals as needed.
- Collaborating with different departments (and with the client POCs) for dispute resolution regarding the sales invoices.
- Reviewing and ensuring the billed/unbilled aging is clean and making any corrections to clear unwanted items per the process.
- Assisting in various Audits with pulling and providing the data/backups requested
- Providing various stake holders with necessary information and help in answering revenue related queries.
- Assisting in AR Reconciliation of Balance sheet accounts for review
- Maintaining effective SOPs (Standard Operating Procedures) for the projects handled.
Candidate's profile:
- A Commerce graduate/ MBA / PG in Finance & Accounts/ CA Inter (Semi-Qualified)
- Minimum 2-3 years’ relevant experience in BPO/Service/consulting Industry
- Should have hands-on experience in Invoicing and Monthly Revenue Accruals.
- Should be well versed with 3rd party portals for invoice processing.
- Proficient using Excel & Power Point.
- Experience in using financial systems and extracting reports.
- Excellent verbal/written communication skills.
- Analytical, problem solver and detail-oriented.
Additional Details:
- Shift timings: 1st week of the month - 5pm to 2am and for rest of the weeks - 3pm to 12am
- The work mode for the role will be Work-At-Home.
Location:
IND Gurugram - SP Infocity, Industrial Plot No. 243, 1st, 3rd, 4th, 5th & 7th Floors
Language Requirements:
Time Type:
Full time
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