Sirva is now seeking Client Finance Analyst to support our international clients based out of Bengaluru. This role requires flexibility to shift times and offers a hybrid working model.

Primary Responsibilities:

- Manage the process for weekly/monthly billing, both the re - billing of client disbursements and the billing of management fees to clients.
- Manage client invoices (complex/regular) and send the invoices to client as per the billing instructions.
- Dealing with any disputes/issues on invoices communicated from clients or internal Operations.
- Perform reports and audits, noting any differences to Team leads
- Review of unbilled/aged items and follow up with the concerned internal teams for resolution.
- Attend and complete the required process and other trainings.

Who are we looking for
- Our ideal candidate will be experienced in cash application, billing, AP or AR actions, with strong appreciation for the importance that up to date accurate invoicing has to a business.




- You will demonstrate second to none attention to detail and approach your tasks in a proactive enthusiastic manner.
- Working within a large team you will be a great team player striving for overall team success.

Qualifications / Experience / Skills Required
- Commerce graduates
- Minimum of 2 - 3 years of Accounts Payable experience.
- Strong technological skills e. g. Windows, the Office suite: Word, Excel, PowerPoint, Access, and Outlook
- Solid interpersonal skills
- Ability to maintain working relationships
- Ability to work in changing work environment.

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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