Role & responsibilities

Invoicing & Reconciliation

- Prepare customer invoices in the required format with complete and accurate data entry.

- Coordinate with branch offices, corporate departments, program teams, and other SAS teams to resolve billing dependencies.

- Perform upstream billing activities, including importing time data from VMS/proprietary systems into PeopleSoft.

- Perform in-depth reconciliation analysis and provide explicit, accurate explanations for variances.

2. Aging & Collections

- Monitor accounts receivable aging for customers and proactively address past-due balances.

- Take ownership of billing and collection activities for assigned accounts.

- Follow up with customers and internal stakeholders on outstanding invoices, disputes, and short payments.

3. Cash Application, Invoice Corrections & Adjustments

- Analyze cash and remittance details to identify discrepancies.

- Process invoice corrections and adjustments accurately and in a timely manner.

- Prepare final cash and adjustment reports and submit them to the Reporting Manager for review and approval.

Preferred candidate profile

Shift - 2 PM IST - 11 PM IST (Both side cabs)

📌 Hiring || Freshers || Innova Solutions (Noida)
🏢 Innova Solutions
📍 Noida