Financial Analyst- Billing

TrueBlue India

Gurugram District

On-site

INR 500,000 - 900,000

Full time

14 days+

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Job summary

TrueBlue India LLP, part of TrueBlue (NYSE: TBI), seeks a Financial Analyst - Billing to join the Order to Cash group. The role emphasizes timely processing of timecards, invoicing, remittance matching and resolving payment discrepancies while ensuring SOP-compliant, timely work.

Ideal candidates hold B.Com/M.Com/MBA Finance with 1–3 years in AR/O2C, and hands-on ERP experience (SAP/Oracle) plus strong Excel skills.

Qualifications

  • B.Com, M.Com, or MBA in Finance is preferred.
  • 1–3 years of experience in accounts receivable/O2C.
  • Hands-on ERP experience with SAP/Oracle or similar.

Responsibilities

  • Daily processing of timecard entry, remittance match, invoice posting and exceptions handling.
  • Identify and resolve payment discrepancies and timecard rejections.
  • Ensure timely compliance with SOPs and defined turnaround times.
  • Handle requests via ServiceNow and close them promptly.
  • Respond to queries from stakeholders on assigned accounts and activities.
  • Proactively take initiatives beyond regular duties; resolve billing issues.

Skills

Excel proficiency
Communication
Attention to detail

Education

B.Com/M.Com/MBA Finance

Tools

ERP (SAP/Oracle)

Job description

TrueBlue (NYSE: TBI) is a leading staffing, recruiting and workforce management company. The company fills individual positions on demand, staffs entire facilities, and manages outsourced recruiting processes and staffing vendor programs for a wide variety of clients. The company's specialized workforce solutions meet clients' needs for a reliable, efficient workforce in a wide variety of industries including - construction, manufacturing, financial services, pharmaceuticals, transportation, aviation, and energy. TrueBlue assigns as many as 100,000 people to work each day, drawing from a data base of hundreds of thousands of candidates, and places more than 250,000 people in permanent positions each year.

About the Role

TrueBlue India LLP is looking to hire a Financial Analyst - Billing who will join a team of professionals that form TrueBlue's Order to Cash Group. The role will involve working with the team to ensure the timely collections and dispute resolution on customer accounts. This role requires excellent communication, meticulous attention to detail and practical skills.

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
  • B. Com, M. Com, MBA (Finance)
  • 1-3 years of experience in accounts receivable/O2C domain.
  • Hands On Experience with ERP's (e.g., SAP, Oracle, or similar tools) preferred
  • Proficient in computer applications including Excel & Word.
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