Senior Accounts Receivable Associate

Experience: 2-5 years

US Shift- 5:30PM to 2:30 AM

Roles-

-Handle billing-related tickets/requests raised by customer through Fuse/other ERP system.

-Prioritize tickets based on urgency, business impact and due dates.

-Review and validate requests related to invoice creation and corrections.

-Update the ticketing system with investigation details, actions taken and resolution.

-Handling in-house pay processing. Ensuring all necessary steps are followed, reducing errors and improving efficiency.
- Manage end-to-end billing/invoicing activities for customers.

-Review contract, invoices, POs, rate card and billing terms.
-SOP creation

- Accurate and timely processing of contractor payments by verifying required documentation, funding status, and necessary approvals.

-Validate billing inputs such as hours, rates, project number, job codes & quantities

- Perform ticket validation and reconciliation with contracts and supporting documents.