Location: Chandigarh, India
Contract Type: Fixed Term
Hours: 2:30 pm to 11 pm IST
About Cintra
With a strong global footprint across Recent York, the UK, and India, we partner with some of the world’s most ambitious businesses to modernise their technology and unlock innovation
The Role
We’re looking for a proactive and detail-driven Accounts Assistant (AR) to support our Accounts Receivable function.
In this role, you’ll collaborate closely with Sales, Project Managers, and Service Delivery teams to ensure accurate billing, timely collections, and a seamless client experience.
This is a great opportunity for an early-career finance skilled who understands the sales cycle, consulting project lifecycle, and thrives in a fast-paced, team-oriented setting
Key Responsibilities
Support the Accounts Receivable function across a wide range of activities, providing team cover when needed
Prepare and issue accurate client invoices in line with contract terms and deadlines
Ensure invoices are sent to clients and uploaded to systems promptly
Assist with maintaining and updating revenue and AR reports
Collaborate with Sales and Service Delivery teams to resolve billing queries and discrepancies
Re-issue invoices where required, ensuring accuracy and compliance
Process vendor purchase orders and manage billing for hardware, software, licensing, and cloud services
Maintain organised and accurate financial records (POs, invoices, etc.)
Follow up on overdue invoices, including collection calls and client communications
Support the allocation of incoming payments to invoices
Review Statements of Work (SOWs) and consulting POs to ensure billing accuracy and prevent budget overruns
Monitor and respond to queries in the accounting inbox in a timely manner
Deliver excellent customer service to both internal and external stakeholders
Support additional finance tasks as required