Responsibilities

- Finance: Raising estimate requests on client and internal portals

- Working with the Finance team to get PO generated.

- Seeking approvals from Client internal stakeholders for raising estimates

- Coordinating with finance till RO is not released.

- Reconciliation basis monthly invoices ROs on client internal system

- Coordination with Vendors for ROs and invoices

- New vendor empanelment process
- Supervise and manage all billing processes.

- Resolve complex billing issues.

- Verify and assess all bills before processing.

Requirements

- A bachelor's degree or higher in accounting, finance, commerce, business administration, or other relevant fields.

- 3+ years of finance/billing experience (prior experience in the Media/Advertising industry is a plus) for Finance-Ops Associate.

- At least 3 to 4 years of experience as accounts receivable/billing senior executive.

- The ability to work accurately and independently.





- Experience with accounting software such as SAP and Tally, and advanced knowledge of MS Excel.

- Positive verbal and written communication skills.

- An eye for detail along with excellent analytical skills.

- Excellent report preparation skills.

- Strong time and people management skills.

- Excellent knowledge of billing procedures in global and multi-currency set up.

- Knowledge of various collection techniques and collection systems.

Key Skills

- SAP

- Tally

- MS Excel

- Billing

- Accounts receivable

- Report preparation

- Time management

- People management

- Collection techniques

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.

📌 PG India - Executive (Mumbai)
🏢 Epsilon Data Management
📍 Mumbai