Finance - Accounts Receivable Associate

1 - 4 years

3 Lacs

Posted:1 week ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

  • Monthly billing validation to customers parameter wise.
  • Maintain day to day tracker, billing consol files customer wise and update timely.
  • Monthly meeting with customers regarding billing observation/query raised by customers and solving them.
  • Sending monthly manual billing input to HO after proper validation.
  • Coordination with stakeholders/other functions to get billing input and validating the same.
  • Drive and track Revenue Assurance with strong coordination with other co-functions.
  • Good hands in Advanced Excel (Vlookup, Xlookup, Pivot etc.), Power BI and Oracle.
  • Updating billing data for month end financial closing.
  • Other day to day internal activities of Finance team.

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