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Financial Administrator 4 at GP Strategies Career Site

Chennai, tamil nadu, India -

Full Time

Start Date

Immediate

Expiry Date

17 Jun, 26

Salary

0.0

Posted On

19 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Erp Systems, Ar Billing, Revenue Processes, Invoicing, Slas, Communication, Attention To Detail, Accuracy, Collaboration, Troubleshooting

Industry

Business Consulting and Services

Description

About the Role We are seeking a detail-oriented and motivated AR Billing Specialist to join our dynamic finance team. This role is perfect for professionals who thrive in fast-paced environments, enjoy working with ERP systems, and are passionate about accuracy in financial operations. Location: Chennai Rotational Shifts (including night shifts) Initial 6 months Work from Office → Hybrid model thereafter Key Responsibilities - Generate project and contract invoices through ERP systems, including input of revenue and billing events. - Prepare draft and final invoices, ensuring compliance with prescribed instructions. - Review and edit invoice formats, attaching relevant supporting documentation. - Respond to internal and external queries within defined Service Level Agreements (SLAs). - Collaborate with team members to ensure smooth invoicing operations and holiday coverage. - Troubleshoot and resolve invoicing issues with keen attention to detail. What We’re Looking For - Education: Any graduate (Commerce/Accounting background preferred, but not mandatory). - Experience: 4-5 years of relevant experience in AR/Billing/Revenue processes. Skills: - Hands-on experience in ERP systems. - Strong communication skills via email. - Exceptional attention to detail and accuracy. - Flexibility to work in rotational shifts, including limited holiday coverage. - Team-oriented mindset with a willingness to collaborate. Why Join Us? - Gain exposure to global invoicing processes and ERP systems. - Enjoy a structured career path with opportunities to grow. - Experience a balanced work model: Work from Office for 6 months, then transition to Hybrid. - Be part of a supportive team that values precision, collaboration, and professional growth. #LI-TP1

Responsibilities

The specialist will generate project and contract invoices using ERP systems, ensuring compliance with instructions, and preparing draft and final versions. Responsibilities also include responding to internal and external queries within SLAs and troubleshooting invoicing issues.