We are looking for a Senior Associate with experience in Accounts Receivable, billing, payment tracking, reconciliation, and coordination with centers/agencies.
Key Responsibilities:
- Manage Accounts Receivable (AR) and monitor outstanding receivables.
- Prepare billing projections based on agreements and monthly billing.
- Monitor billing vs. payments and resolve payment gaps.
- Coordinate with centers and Area Managers to resolve open issues.
- Monitor attendance and correlate attendance with billing and payments.
- Verify payment stubs and reconcile outstanding amounts with accounting records.
- Maintain the Global Agency Tracker (GAT) and highlight pending issues.
- Prepare regular reports and coordinate with internal teams for timely closure of issues.
Required Skills:
- Strong knowledge of Accounts Receivable and billing processes.
- Good understanding of payment reconciliation.
- Advanced/Valuable Excel skills.
- Strong analytical and coordination skills.
- Good communication and follow-up skills.
- Experience working with accounting/ERP systems is preferred.
Qualification: B.Com / M.Com / MBA Finance or equivalent qualification.