JOB OVERVIEW

• Entry-level role within Finance Operations
• Focused on Order to Cash (O2C) and Billing Processing
• Responsible for ensuring accurate invoicing and revenue collection
• Supports financial reconciliation and reporting processes

ROLES AND RESPONSIBILITIES

• Perform billing processing activities within the Order to Cash cycle
• Communicate with Project Managers and Accountants regarding billing drafts and approvals
• Prepare and manage final invoice packages with required documentation
• Issue customer invoices and ensure receivables are created accurately
• Maintain billing folders with expenses, consultant invoices, and monthly records

COMPENSATION

• Not disclosed

WORK MODE

• Onsite
• Rotational Shifts (as required)

LOCATION

• Noida, Uttar Pradesh, India

EXPERIENCE REQUIRED

• 0 to 2 years (Freshers can apply)

EDUCATIONAL QUALIFICATION

• B.Com (Bachelor of Commerce)