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Accounts Receivable Associate

ICON · Chennai, India

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Corporate & BusinessFull-timeCompany career page

The apply link worked recently (not employer-confirmed).

Role summary

This hybrid role supports the accounts receivable function by processing client invoices in accordance with contract terms and managing month-end closing activities. The associate will collaborate across internal departments and with external clients while maintaining accuracy in billing operations and financial reporting using electronic systems.

What they're looking for

  • 2-3 years accounts receivable or billing experience
  • Advanced Excel proficiency; Oracle Financials experience preferred
  • Knowledge of revenue billing practices and data entry skills
  • Strong attention to detail and accuracy in financial processing
  • General accounting principles knowledge preferred
  • Ability to multitask and coordinate across departments

What you'll be doing

  • Set up and process client invoices per contractual terms and compliance requirements
  • Collaborate with project managers and contracts analysts on invoice generation
  • Prepare, verify, and execute invoicing using electronic methods within deadlines
  • Support month-end close processes and audit collaboration activities
  • Manage assigned account portfolio while maintaining client satisfaction

Privacy & handoff

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What RoleLantern checked

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RoleLantern checked active
RoleLantern checkedNeeds clarity
Date posted23 days ago
Last source check1 day ago
Salary listedNeeds clarity
Location clearClear
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