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Finance & Accounts

Manage finances to keep us on top of our status

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Position

Process Associate
Experience: 0 – 1 yr(s).

Job Purpose:

Process Associates will be working in capacity of supporting the Billing and Accounts teams to manage the accounts receivable. The position requires a high level of integrity, as you’ll likely be exposed to confidential and sensitive information.

Duties and Responsibilities:

Primary Job responsibilities are list as below, however, the scope of work does not remain limited to the below-mentioned duties:

  • Accounts receivable of the clients in the US within defined TAT
  • Generating invoices and ageing reports.
  • Ensuring that all the records, documents, compliance are properly maintained to avoid any loss of record or information.
  • Verifying customer payments from different payment gateways.
  • Handling billing queries of customer via calls, chats, emails
  • Maintaining necessary trackers of payments, verification and follow ups

Qualification:

Minimum qualifications required for this position are as follows:

  • Qualification- Graduate – B.Com / BBA

Skills & Attributes:

  • Excellent Communication Skill (Written Verbal) & interpersonal skills
  • Preparing MIS reports.
  • Exemplary planning and time management skills
  • Up-to-date with advancements in office gadgets and applications
  • Ability to multi-task and prioritize daily workload
  • Discretion and confidentiality

Working Conditions:

  • Salary – As per industry norms
  • 5 days a week working
  • 9 hours rotational shift
  • Job Location – Udyog Vihar V, Gurgaon