Specialist Accounts Receivable Reporting
Hotel Brand:
Location: India, Gurgaon
Hotel: Corp India GSC Delivery Centre, 11th Floor, Building No. 10, Tower C, DLF Cyber City, DLF Phase II, 122002
Job number: 148344


Key Accountabilities |
1. Accurate & Timely Billing |
a) Prepare and issue invoices in accordance with customer contracts, company policies, and timelines. |
b) Validate billing inputs such as sales orders, delivery confirmations, and service completion data. |
c) Ensure consistency and accuracy in all billing-related transactions. |
2. Billing Completeness |
a) Verify all billable activities are captured and invoiced correctly. |
b) Conduct periodic checks to ensure no revenue is missed or duplicated. |
c) Work closely with cross-functional teams to resolve missing or incorrect billing data. |
3. Audit & Documentation |
a) Maintain a clear and complete audit trail for all billing entries and adjustments. |
b) Support internal and external audits by preparing and submitting required billing documentation. |
c) Ensure adherence to internal control processes and compliance requirements. |
4. IFRS Compliance |
a) Apply basic IFRS principles related to revenue recognition in daily billing tasks. |
b) Ensure invoices are aligned with contractual terms and revenue guidelines. |
c) Support finance and accounting teams in month-end closing processes. |
5. Billing Reports & Analysis |
a) Generate and distribute accurate and timely billing reports, including invoicing status, error logs, and exception tracking. |
b) Assist in analyzing billing trends and recurring issues to recommend process improvements. |
c) Escalate discrepancies and provide data-driven insights for decision-making.
Education ·Bachelor’s degree in a relevant field of work or an equivalent combination of education and work-related experience. ·Master’s degree in finance with relevant field of work experience ( Preferred) Experience 2-4 years of experience in billing, accounts receivable, or revenue operations. Technical Skills and Knowledge Experience to work on RPA, Power Query and other automated solution Strong communication skills: verbal and written Demonstrated knowledge and understanding of PeopleSoft/Essbase or other enterprise financial systems and Microsoft Office Proficiency in Microsoft Excel and experience with ERP systems |
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