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
Recent 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.
Robust 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