Credit and Collections Professional

Overview

TekWissen Group is a workforce management provider throughout India and many other countries in the world. The below job opportunity is to one of our clients who is a leading industrial technology company (founded 1978; based in Westminster, Colorado) that connects the physical and digital worlds through GPS, laser, and software solutions.

Position: Credit and Collections Professional

Locations: Chennai

Job Type: Contract

Duration: 12 Months

Work Type: Onsite

Job Description

• We are looking for an Invoice Processing Associate with 1–3 years of experience in invoice processing and accounts support.
• The ideal candidate should have good English communication skills, experience handling invoice documentation, and the ability to work with global stakeholders across APAC or US shifts.
  
  

Key Responsibilities

• Process and upload invoice copies on client procurement portals such as Ariba or similar platforms.
• Ensure invoices are uploaded accurately and within defined timelines.
• Coordinate with internal teams and occasionally communicate directly with clients regarding invoice-related queries.
• Maintain proper documentation and ensure compliance with client processes.
• Track invoice status and resolve discrepancies, if any.
• Support day-to-day accounts operations and reporting activities.
  
  

Required Skills & Qualifications

• 1–3 years of experience in invoice processing, accounts payable, or a similar finance support role.
• Hands-on experience with SAP Ariba or similar procurement/invoice management portals.
• Good verbal and written English communication skills.
• Strong attention to detail and organizational skills.
• Basic knowledge of MS Excel and Microsoft Office applications.
  
  

TekWissen® Group is an equal opportunity employer supporting workforce diversity.