Sr. Associate - F&A - I2C 5B
Core
Execute end-to-end billing processes, manage accounts payable/receivable, handle invoicing, and resolve customer disputes.
Role type
Senior Associate, Finance & Accounting (Billing/Disputes)
Builds
Payment cycles, reconciliation reports, and dispute resolution outcomes for global enterprises.
Domain
Financial Services / Accounts Payable & Receivable
Required skills
Accounts Payable Process, Accounts Receivable Management, Cash Application, Collections Management, Credit Risk Management, Document Matching, Billing Reconciliation, Contract Review, Dispute Resolution, MS Excel
Preferred skills
Financial Modelling, Valuation Analysis, Power BI, SAP
Technologies
Oracle ERP, SAP, Microsoft Excel, Power BI
Responsibilities
Invoice customers and prepare payments for suppliers, process billing adjustments and credit notes, investigate discrepancies by reviewing contracts and purchase orders, engage with clients to negotiate dispute resolutions, perform billing reconciliation and vendor invoicing.
Seniority
Senior, hands-on IC