GURUGRAM · FULLTIME
Analyst
Unitedlex
Gurugram · onsite · Posted 41d ago
Sourced from
Undisclosed0–2 yrsfulltimeGurugram
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Section · 01
About this role
Job Summary
Responsibilities
Requirements
Skills and Personal Attributes
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Position title: Analyst- Invoicing
Department: Contract-to-Cash Operations
Location: Gurugram
Type of Job: Full time
Reports to: Manager
Responsibilities
- Analyst/Associate/ AR Billing Clerk charges and invoices customers for services rendered. The Billing Clerk applies applicable discounts, special rates, or credit terms; and ensures all invoices are correct before sending them to customers or insurance providers. The role monitors E-billing progress, including status reporting, while participating in billing operations-client implementations, deductions, and system maintenance, and ensures that functions are run efficiently.
- Compile and bill attorney hours per contract specifications
- Issues debit and credit memos and statements to customers monthly, cancels or void invoices, and responds to customer concerns relating to billing
- Responding to client requests or transferring to the necessary department
- Follows up on delinquent payments and resubmit billing as needed
- Tracks status of billed invoices
- Revise and resubmits short-paid and rejected invoices
- Reviews time entries on pre-bills and requests revisions of insufficient entries
- Determines expenses and fess that were short-paid or rejected that cannot be recovered
- Gathers and organizes supporting documentation for expense charges
- Updates and maintains customer contact information master files
- Works closely with all accounting departments Project Managers
- Maintains and updated master file with special billing instructions for each customer
- Assists in providing audit materials when requested
Requirements
- Bachelor's degree in accounting or finance
- 0-2 years of experience working in an AR billing specialist role
- Very good written and verbal communication skills
- Good research/analysis skills, and knowledge of contract to cash cycle
- Moderate level of Excel knowledge, able to create dashboards and reports using Excel. Proficient in Microsoft Office, including Word, Excel, Outlook
Skills and Personal Attributes
- Perform day to day tasks based on the standard processes
- Administrative skills - general administrative and clerical work
- Organization skills - able to prioritize and execute many assignments in quick and efficient manner
- Strong customer service skills
- Works efficiently in a fast-paced environment
- Problem-solving skills
- Shift: Rotational
- High awareness and understanding of confidential information
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Section · 02
Skills
Customer Servicemicrosoft officear billingIso 27001attorneySystem maintenanceResearchCommunication SkillsInformation SecurityoperationsmaintenanceLegalAccountingfinance
Section · Company
About UnitedLex

Unitedlex
Analytics & KPO
1.6k+
employees
2006
20 years old
Gurgaon / Gurugram, Haryana
India
About
We believe that our employees are the backbone of our success. We strive to create an inclusive and collaborative work environment that encourages creativity and growth.
Industries
Analytics & KPOConsulting
Employee ratings
753 reviews
2.7/ 5
Culture
2.7
Career growth
2.0
Work-life
2.9
Employees rate it well for
Job Security108Salary91Work Life Balance74Senior Management66Work Culture66
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