Financial Analyst - Billing

TrueBlue India; Gurugram District; On-site; INR 350,000 - 600,000; Full time

Benefits offered by this job

Two-way cab facility

Job summary

TrueBlue India is seeking a Financial Analyst (OTC Billing) to join the team in India. You will handle daily timecard processing, remittance matching, invoice posting, and issue resolution while ensuring compliance with regulations and standard operating procedures.

Role requires 1–2 years of AR/O2C/Billing experience, hands-on ERP exposure (SAP/Oracle), and proficiency in Excel and Word. The position supports 24×7 operations with WFO and cab facility within the hiring zone.

Qualifications

• Educational qualification: B. Com, M. Com or MBA (Finance).
• 1–2 years of experience in AR / O2C / Billing.
• Experience with ERP systems (SAP, Oracle, or similar) preferred.
• Hands-on ERP experience with SAP/Oracle or similar tools preferred.
• Ability to work 24×7 shift timings.
• Proficient in Excel and Word.

Responsibilities

• Daily processing of timecard entry, remittance match, invoice posting, and exceptions handling.
• Identify and resolve payment discrepancies, timecard rejections, and inquiries.
• Ensure compliance with all applicable regulations.
• Complete daily tasks per SOP within defined TAT.
• Handle requests via ServiceNow and ensure timely closure.
• Respond to queries from stakeholders regarding accounts/activities.
• Take initiatives beyond regular duties; resolve billing and customer credit issues.

Education

B. Com

M. Com

MBA (Finance)

Tools

SAP

Oracle

ERP systems

Job description

Designation: Financial Analyst ( OTC Billing)

Shift Timings: 5 PM – 2 AM IST

Work Model: WFO (Two-way cab facility provided within hiring zone)

Key Responsibilities:

• Daily processing of timecard entry, remittance match, invoice posting, and exceptions handling
• Identifying and resolving payment discrepancies, timecard rejections, and answering inquiries as needed.
• Ensure timely and appropriate compliance with all associated regulations.
• Ensure daily work is completed as per the defined SOP and within TAT.
• Work on requests received via the ServiceNow portal and ensure timely closure of requests.
• Handle queries from all stakeholders regarding assigned accounts/activities.
• Take extra initiatives apart from regular work. Resolve billing and customer credit issues.

Required Qualifications & Experience:

• Educational Qualification - B. Com, M. Com, MBA (Finance)
• 1–2 years of experience in Accounts Receivable (AR) / Order-to-Cash (O2C) / Billing.
• Experience with ERP systems (SAP, Oracle, or similar) preferred
• Hands On Experience with ERP’s (e.g., SAP, Oracle, or similar tools) preferred
• Ability to work 24*7 shift timings.
• Proficient in computer applications including Excel & Word.