Credit and Collections Professional

TekWissen LLC; Chennai; Sur place; INR 420 000 - 640 000; Plein temps

Résumé du poste

TekWissen Group is seeking a Credit and Collections Professional in Chennai on a contract basis. You will process invoices, upload copies to Ariba or similar portals, and coordinate with internal teams and clients across APAC or US shifts.

The role requires 1-3 years in invoice processing or AP, strong English, attention to detail, and proficiency in Excel. This onsite position offers exposure to global stakeholders and strict adherence to client processes.

Qualifications

• 1-3 years of experience in invoice processing, accounts payable, or a similar finance support role.
• Hands-on experience with SAP Ariba or similar procurement/invoice management portals.
• Good verbal and written English communication skills.
• Strong attention to detail and organizational skills.
• Basic knowledge of MS Excel and Microsoft Office applications.

Responsabilités

• Process and upload invoice copies on client procurement portals such as Ariba or similar platforms.
• Ensure invoices are uploaded accurately and within defined timelines.
• Coordinate with internal teams and occasionally communicate directly with clients regarding invoice-related queries.
• Maintain proper documentation and ensure compliance with client processes.
• Track invoice status and resolve discrepancies, if any.
• Support day-to-day accounts operations and reporting activities.

Connaissances

English communication

Attention to detail

Organizational skills

Outils

SAP Ariba

MS Excel

Microsoft Office

Description du poste

Overview:

TekWissen Group is a workforce management provider throughout India and many other countries in the world. The below job opportunity is to one of our clients whois a leading industrial technology company (founded 1978; based in Westminster, Colorado) that connects the physical and digital worlds through GPS, laser, and software solutions.

Position:Credit and Collections Professional
Locations: Chennai
Job Type: Contract
Work Type: Onsite

Job Description:

• We are looking for an Invoice Processing Associate with 13 years of experience in invoice processing and accounts support.
• The ideal candidate should have good English communication skills, experience handling invoice documentation, and the ability to work with global stakeholders across APAC or US shifts.

Key Responsibilities

• Process and upload invoice copies on client procurement portals such as Ariba or similar platforms.
• Ensure invoices are uploaded accurately and within defined timelines.
• Coordinate with internal teams and occasionally communicate directly with clients regarding invoice-related queries.
• Maintain proper documentation and ensure compliance with client processes.
• Track invoice status and resolve discrepancies, if any.
• Support day-to-day accounts operations and reporting activities.

Required Skills & Qualifications

• 1-3 years of experience in invoice processing, accounts payable, or a similar finance support role.
• Hands-on experience with SAP Ariba or similar procurement/invoice management portals.
• Good verbal and written English communication skills.
• Strong attention to detail and organizational skills.
• Basic knowledge of MS Excel and Microsoft Office applications.

TekWissen Group is an equal opportunity employer supporting workforce diversity.