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| Job Location | Pune |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Medical / Healthcare |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
FinanceRole: - Accounts ReceivableExperience: 4-6 yearsWhat You ll Be Doing:Administer invoices and credit memos issuance with supporting fee calculationsIssue customer credits and refundsMaintain billing control log sheet with all invoices issued and related client communicationsCoordinate with Operations and AP team to ensure accurate passthrough invoices for vendor cost reimbursementsPrepare AR aging report and periodically follow up on delinquent paymentsSet up project time-tracking codes in ERP systemMonitor and analyze measure of progress using input method (labor hours), comparing actuals to forecastsMaintain revenue recognition schedule associated with Software as a Service and consulting servicesWork closely with the onshore Revenue/AR team to ensure timeliness, completeness and accuracy of invoicesPrepare and/or review monthly account reconciliationsThe Experience You Need (Required):Bachelor s degree in AccountingIntermediate to advanced Excel skillsFinishing Touches (Preferred):5 years of experience as A/R specialistExperience with ERP system- Workday a plusAttention to detail and clerical accuracyAbility to organize and plan work effectively to meet goals and objectivesAbility to work in a fast paced environmentExcellent oral and written communication skills and ability to convey business requirements and technical needs in a clear, concise, and effective mannerExcellent interpersonal skills and ability to work effectively with the onshore team and customers,
Keyskills :
software as a serviceerp system advanced excelwork effectively accounts receivablerevenue recognition communication skillsinterp