Analyst- Accounts Receivable

Role & responsibilities

• Familiarizing himself/herself with the contractual terms and conditions of the contract with customers which impact invoicing
• Work with Excel spreadsheets and web-based portals to calculate and create invoices for all customers
• Ensures invoicing is reviewed for accuracy, submitted timely and in accordance with contract requirements
• Identify price/quantity mismatches to Commercial/Customer Service teams for resolution and escalate unresolved exceptions to the Manager, Accounts Receivable Reconciliation
• Partner with Operations to ensure invoices and boarding documents are complete and all work performed was captured and billed
• Reconcile payments against invoices, investigate variances and coordinate resolution in a timely manner
• Ensure all payments are properly applied to the customer account
• Complete various ad-hoc reports as required

Preferred candidate profile

• A bachelor's degree in Accounting, Finance or Statistics is preferred
• 2+ years of experience in a similar role with emphasis on data reconciliation
  

Perks and benefits

Night shift allowance and travel allowance for male employees.

Cab facility available for female employees post 7PM(within 15 kms)