A global business consulting firm in Bengaluru is seeking a Mid-Senior level Accounts Receivable specialist. You will be responsible for billing drafts, reconciliations, and coordination with clients and management. The ideal candidate has 6-9 years of experience, strong Excel skills, and excellent communication abilities. This is a full-time role with opportunities for process improvement and automation.
Qualifications
6-9 years of prior experience in Accounts Receivable (Cash Application).
Excellent written and oral communication skills for client interaction.
Proficient in Excel including formulas, VLOOKUP, and pivot tables.
Responsibilities
Create drafts for billing for T & M & FP projects.
Complete the reconciliation of actuals vs the pre-bill monthly.
Coordinate with billing leads and account teams for monthly billing.
Skills
Accounts Receivable experience
Good communication skills
Advanced Excel knowledge
Tools
ERP systems
Job description
Responsibilities
Create drafts for billing for T & M & FP projects billing leads for review
Creating pre‑bill invoices for clients as requested
Completing the reconciliation of the actuals vs the pre‑bill on a monthly basis
Rectifying & adjusting the billable time in the projects
Creating & updating the details for project maintenance
Maintaining up‑to‑date data on the forecast of resources engaged in the project
Adhering to the timelines/SLA built for the process