Role: Financial Analyst
Location: Hyderabad/Secunderabad, Ahmedabad, Bangalore/Bengaluru
JOB DESCRIPTION:
The prime responsibility of the process is to manage Accounts Receivable activities from Invoicing to dispute management, including reporting. Work closely with Collections team and all the internal support team to deliver the accurate Invoices to customers.
Role Responsibilities:
Prepare outstanding Invoice reports, hold reports/ cancellation reports, process level reports for Revenue Services and gather credit and/or reference information.
Maintains database by entering, updating and retrieving data, as well as formatting and generating reports.
Assists in resolution of outstanding invoice queries/disputes.
Responds to inquiries from internal and external customers.
Checks and verifies account receivable records, prepares invoices, credit notes, files
Responds to internal Invoicing inquiries
Supports internal metrics and goals through invoicing activities
Education Required:
Graduates in any stream (10+2+3) with at least 5 years of relevant/equivalent experience
SKILLS
Sound judgment and ability to make quality and quick decisions
Should have excellent communication skills in English
Strong attention to detail
Educational Qualification:
Graduates in any stream (10+2+3) with at least 5 years of relevant/equivalent experience
Desired Profile:
Comfortable working with multiple operating systems
Capacity to work efficiently and effectively in fast paced environment with tight deadlines
Able to multi-task to manage both tactical and strategic work streams relating to area of responsibility
Strong analytical mindset with willingness to Innovate
