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1.0 - 5.0 years
0 - 0 Lacs
noida, uttar pradesh
On-site
You will be joining our team as an Invoicing and Collection Coordinator, where your primary responsibility will be to ensure accurate and efficient generation and processing of invoices. Ideal candidates for this role should possess 1 to 2 years of experience in invoicing, collections, or similar financial roles. Your key responsibilities will include processing invoices with precision and speed, collaborating with sales and customer service teams to address customer inquiries and billing issues promptly, and preparing and distributing regular reports on receivables and collection efforts to management. Additionally, you will be involved in developing and implementing strategies to enhance t...
Posted 3 months ago
1.0 - 6.0 years
1 - 6 Lacs
Gurgaon / Gurugram, Haryana, India
On-site
Role Responsibilities In this role, you will be responsible for: Supporting month-end close processes by analyzing contra variances against budget, forecasts, prior year actuals, and key business drivers for the UK&I Division. Collaborating with country finance business partners to develop and execute the annual plan/budget and forecast cycles, ensuring accurate data upload into Hyperion and the CRS budgeting and forecasting tool. Developing and maintaining a comprehensive deal workbook aligned with customer agreements, business cases, and Salesforce data. This includes ensuring schedules have accurate forecasts, actuals, and completed deal information for seamless tracking and analysis. Ide...
Posted 4 months ago
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