Role & responsibilities:
Daily processing of timecard entry, remittance match, invoice posting, and exceptions handling.
Identifying and resolving payment discrepancies, timecard rejections, and answering inquiries as needed.
Ensure timely and appropriate compliance with all associated regulations.
Ensure daily work is completed as per the defined SOP and within TAT.
Work on requests received via the ServiceNow portal and ensure timely closure of requests.
Handle queries from all stakeholders regarding assigned accounts/activities.
Take extra initiatives apart from regular work.
Resolve billing and customer credit issues.

Preferred candidate profile
B. Com, M. Com, MBA (Finance)
12 years of experience in accounts receivable/O2C domain.
Positive written & verbal communication skills
Hands On Experience with ERP’s (e.g., SAP, Oracle, or similar tools) preferred
Ability to work 24*7 shift timings.
Proficient in computer applications including Excel & Word

📌 Financial Analyst Billing Gurugram
🏢 Trueblue
📍 Gurugram