Accounts Receivable Specialist

5 years

4 - 11 Lacs

Posted:10 hours ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Hi,

Hiring For Analyst Project & Invoicing Support Expert Profile for Gurgaon location. Please find the job responsibility as below :-

Job Profile : Analyst Project & Invoicing Support Expert

Experience : 3 yrs to 7 yrs

Working Days : Monday-Friday

Salary Budget : upto 11.0 lac

Shift timing : 12:00 pm to 9:00 pm

Key responsibilities and accountabilities :-

1.Project Management Support:

  • Assist internal business users at various stages of the Lead-to-Cash process, ensuring compliance
  • with global standards.
  • Collaborate with cross-functional teams to address specific requirements and enhance process
  • efficiency.

2. Invoicing Expertise:

  • Provide comprehensive support for the invoicing process throughout different systems, ensuring compliance with internal standards.

3. Process Knowledge:

  • Utilize fundamental knowledge of the L2C application and end-to-end process to support internal business users
  • Develop and expand expertise in NetSuite, particularly in relation to L2C and expense processes

4. Intercompany Processes:

  • Guide end users on intercompany invoicing processes, ensuring alignment with internal standards.

5. Financial Oversight:

  • Assist in interpreting the financial aspects of the Letter of Proposal (LoP), offering insights and recommendations as necessary.

6. Data quality

  • Conduct data quality checks related to financial data and processes to ensure accuracy and reliability.

7. New application implementation support

  • Assist during the launch of new L2C platform actively participate in preparation of targeted training and knowledge sharing.
  • Providing technical support by being part of the help desk, dedicated support team to address the technical issues and provide assistant. Conducting thorough testing and promptly resolving any identified problems
  • Support creating user-friendly guidance and FAQ’s to address common issues
  • Collaborating with change management team to strengthen the transition process effectively

8. Use case collection and documentation support -post launch support

  • Gather and document relevant use cases to ensure comprehensive understanding and support for L2C processes. This includes collaborating with team members to identify key scenarios, compiling
  • necessary documentation, and maintaining an organized repository for easy access and reference
  • Conduct testing of new developments to ensure seamless integration and functionality, while monitoring and optimizing process and data flow for efficiency and effectiveness

Skills are required

  • 5 + years’ experience in project administration, invoicing, or a related field.
  • Familiarity with L2C processes and systems
  • Proficiency in MS Office.
  • Familiarity with NetSuite and its integration with invoicing and expense management is a plus.
  • Experience in an administrative role like Executive Assistant or Accounting is preferred
  • Experience in working with international – preferably global – teams, building solutions, and adapting to change.
  • Flexibility to work in shifts, to cover UK time zone
  • Exceptional attention to detail and strong data quality management skills.
  • Proactive approach to identifying areas for process improvement.
  • Strong analytical skills to diagnose issues and propose effective solutions in a timely manner.
  • Excellent verbal and written communication skills in English for effective collaboration with team members.
  • Ability to work collaboratively in a team environment and support various stakeholders.
  • Understanding of financial processes and basic accounting principles.

Please Note:- Share me your updated CV with me on my mail id hrkenovate@gmail.com

Regards

Neha-HR Cocentrus Team

Job Type: Full-time

Pay: ₹400,000.00 - ₹1,100,000.00 per year

Ability to commute/relocate:

  • Gurugram, Haryana: Reliably commute or planning to relocate before starting work (Preferred)

Application Question(s):

  • Do You Have Exp in Lead To Cash ??

Education:

  • Bachelor's (Preferred)

Experience:

  • Lead to Cash: 2 years (Preferred)
  • Cash application: 2 years (Preferred)
  • NetSuite: 2 years (Preferred)
  • Oracle: 2 years (Preferred)

Language:

  • Fluent English (Preferred)

Shift availability:

  • Day Shift (Preferred)

Work Location: In person

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