Responsibilities

​Processing vendor payment batches and Client billing files for all clients

​Providing accurate, complete and timely responses to e-mails and queries from internal and external stakeholders

​Reconcile and analyze exception reports within invoicing team and operational reports related to invoicing

​Analyze reports, provide recommendations and implement corrective action to improve processes

​Provide accurate and timely reports, reconciliation during End of Month reporting to ensure timely submission of reports to the Accounting Team

​Compile and coordinate reports (daily / weekly / monthly – based on client and business requests)

​End of Month reporting (consolidating, reconciliation and preparation of Month end reports)

​Timely submittal of invoices on client platforms

​Participate in testing activities and provide feedback during release of new products in Invoicing





​Key Result Areas:

​Timely and accurate batching to ensure timely vendor payments and client billing

​Timely responses / information to queries from all internal and external stakeholders

​Timely and accurate reporting to all internal and external stakeholders

​Skills:

​B.Com Graduate

​0-2 years work experience

​A good team player with proven abilities to also work as an individual contributor

​Strategic, analytical and critical thinking skills; ability to break down problems and formulate plans

​Proven ability to collaborate, flexibility with schedules (no restrictions to varying schedules - mid or night shifts), Positive attitude

​Positive oral and written communication skills

📌 Invoicing Analyst (Bengaluru)
🏢 Altisource
📍 Bengaluru