Skip to main content
Concentrix

Webhelp jobs in Uttam Nagar, Delhi, Delhi

Upload your CV and find your next job on Indeed!

Webhelp jobs in Uttam Nagar, Delhi, Delhi

Sort by: -
    • Ensuring the monthly revenue accruals get processed timely and accurately by the cut off through the system or manually (if needed) and generating/dispatching…
    • View all Concentrix jobs - Gurugram, Haryana jobs - Accounts Receivable Clerk jobs in Gurugram, Haryana
    • Salary Search: Associate, Accounts Receivable salaries in Gurugram, Haryana
    • See popular questions & answers about Concentrix
    • Ensure quality data is in an analyzable format.
    • Produce regular business reporting and trending quality issue insights.
    • Own the global Concentrix onboarding framework, ensuring a consistent introduction to the company, culture, policies, and operational environment across all…
    • Ensure that client's customers are satisfied with our client's services and resolve escalated issues.
    • Evaluate our client's customer needs and propose potential…
    • The Vulnerability Remediation Specialist is responsible for managing and driving the timely remediation of security vulnerabilities identified through…

Job Post Details

Associate, Accounts Receivable - job post

Concentrix
3.3 out of 5 stars
Gurugram, HaryanaRemote
You must create an Indeed account before continuing to the company website to apply

Job details

Job type

  • Full-time

Benefits

Pulled from the full job description

  • Work from home

Full job description

Responsibilities:

  • Ensuring the monthly revenue accruals get processed timely and accurately by the cut off through the system or manually (if needed) and generating/dispatching of sales invoices in a timely manner.
  • Posting of various revenue entries regarding the above as needed i.e. accruals, invoices, write off.
  • Ensuring the invoices are correct and meet the requirements prior to dispatching.
  • Uploading of the final invoices on various third party payment portals as needed.
  • Collaborating with different departments (and with the client POCs) for dispute resolution regarding the sales invoices.
  • Reviewing and ensuring the billed/unbilled aging is clean and making any corrections to clear unwanted items per the process.
  • Assisting in various Audits with pulling and providing the data/backups requested
  • Providing various stake holders with necessary information and help in answering revenue related queries.
  • Assisting in AR Reconciliation of Balance sheet accounts for review
  • Maintaining effective SOPs (Standard Operating Procedures) for the projects handled.

Candidate's profile:

  • A Commerce graduate/ MBA / PG in Finance & Accounts/ CA Inter (Semi-Qualified)
  • Minimum 2-3 years’ relevant experience in BPO/Service/consulting Industry
  • Should have hands-on experience in Invoicing and Monthly Revenue Accruals.
  • Should be well versed with 3rd party portals for invoice processing.
  • Proficient using Excel & Power Point.
  • Experience in using financial systems and extracting reports.
  • Excellent verbal/written communication skills.
  • Analytical, problem solver and detail-oriented.

Additional Details:

  • Shift timings: 1st week of the month - 5pm to 2am and for rest of the weeks - 3pm to 12am
  • The work mode for the role will be Work-At-Home.
Let Employers Find YouUpload Your Resume