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.

1. 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.

1. 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