Associate, Accounts Receivable
2 years ago Banking Gurgaon 239 views Reference: 19585Job Details
Requisition #: R1302443
The candidate will be responsible for Revenue assurance ensuring timely and accurate monthly revenue accruals as per the contract & the accrual policies, Client Billing/Invoicing for International as well as domestic clients and for providing the necessary reports to Ops/program teams among other things. The details of Job responsibilities and required skill set for the same are mentioned below:
> Ability to read and interpret client contracts in terms of what needs to be billed and how it needs to be billed.
> Ability to analyze large amount of data in excel to ensure the billing data is accurate.
> To prepare monthly revenue accrual/invoicing files as per the contract and ensuring the revenue gets accrued accurately and in a timely fashion.
> To ensure the invoices are generated timely and are accurate per contract
> Should have the basic understanding of accounting entries (AR) and accrual policies
> Should be able collaborate with different teams and be able to answer the revenue/invoicing related queries from different teams.
> Should have good communication skills both verbal and written (English). Should be able to communicate at all levels.
> Good excel skills
> Knowledge and understanding of Billing/Invoicing tools and applications and terminologies
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