Job Title Associate Accounts Receivable Job 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 transparent 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 Location IND Gurugram - SP Infocity Industrial Plot No 243 1st 3rd 4th 5th 7th Floors Language Requirements Time Type Full timeIf you are a California resident by submitting your information you acknowledge that you have read and have access to the Job Applicant Privacy Notice for California Residents