At Broadridge, we've built a culture where the highest goal is to empower others to accomplish more. If you’re passionate about developing your career, while helping others along the way, come join the Broadridge team.

About Broadridge

Broadridge, a global fintech leader with 50 years in revenue, helps clients get ahead of today's challenges to capitalize on what’s next with communications, technology and data and analytics solutions that help transform their businesses.

The world’s leading companies and financial institutions recognize us as an invaluable partner. We handle millions of trades a day, touching trillions of dollars, deliver essential communications for over 5,000 brands and manage shareholder voting in 90 countries.

Responsibilities:
Follow up with clients on aged invoices to make sure they are paid in a timely manner
Support to create accurate DSO (Days to Bill are managed / improved)
Working knowledge of Oracle / HighRadius / AR package
Timely submission of Credit & Debit Note requests for clients




Prepare / follow Standard Operating Procedures (SOPs) for all the processes along with process maps
Acting as a point person to the clients and manage / duplicate payments
Creation of customer accounts / write customer
Demonstrated analytical, problem-solving skills
Effective, accurate and error free invoices and has experience of handling end to end invoicing needs
Demonstrated initiative, ownership and accountability and solid understanding of process activities
Highly management skills, to handle multiples, process mapping and methodology
Maintain high level of accuracy and Turn Around time for all transactions
To create complete, timely and accurate flow of invoicing and communication to optimize downstream, operational effectiveness and cash flow
Generate cutting-edge ideas. Operate effectively in a rapid-changing environment. Embrace change
Reporting customer aging reports

Requirements / Qualifications
Qualification

📌 Cash Application Bengaluru (India)
🏢 Broadridge
📍 India