• Senior Executive/Assistant Manager – Billing and Cash Application

Job Id: Aeries/254/26-27
Experience Range 5 - 8 Years
Qualification Graduate/ Post Graduate
Open

Job Description
About Us
Aeries Technology is a Nasdaq listed global professional services and consulting partner, headquartered in Mumbai, India, with centers in the USA, Mexico, Singapore, and Dubai. We provide mid-size technology companies with the right mix of deep vertical specialty, functional expertise, and the right systems & solutions to scale, optimize and transform their business operations with unique customized engagement models. Aeries is Great Place to Work certified by GPTW India, reflecting our commitment to fostering a positive and inclusive workplace culture for our employees. Read about us at https://aeriestechnology.com
About Business Unit
Corporate BU
Roles and Responsibility

                                                                                                                                                                                                                                         

Position/Title: Senior Executive/ Asst Manager – Billing and Cash Application

Department: Corporate Finance

Level: Full-time

Location: Mumbai

Shifts (if any): 11:00 AM - 8:00 PM (candidate should be flexible to work as per business requirement)

About Aeries

Aeries Technology is a Nasdaq listed (AERT) global professional services and consulting partner, with offices in the USA, India, Mexico, Singapore, and UAE. We provide Private Equities, its Portfolio Companies and mid-market companies with the right mix of deep vertical specialty, functional expertise, and the right systems & solutions to scale, optimize and transform their business operations with unique customized engagement models. Aeries is Great Place to Work certified by GPTW Institute, reflecting our commitment to fostering a positive and inclusive workplace culture for our employees.

Read about us at: https://aeriestechnology.com/careers/


·         Generate accurate and timely invoices for corporate clients based on contractual terms and pricing structures.

·         Verify billing data and ensure completeness, accuracy, and compliance with internal controls.

·         Review and resolve any discrepancies or issues related to billing data before finalizing invoices.

·         Monitor billing schedules and deadlines, ensuring invoices are processed and delivered on time.

·         Monthly revenue analysis and preparing revenue reports with summarized commentary for variation.

·         Ensuring correct recording of invoices in the ERP system.

·         Work closely with the management team and business leads for billing inputs and approvals.

·         Automation of the manual processes in excel and customization of reports in ERP

·         Works closely with sales, marketing, business heads, and other support functions in assisting for any Adhoc analysis to enable decision making.

Critical requirements for the role (Must-Haves)

  • ·         MBA Finance Full time/Part time or BCom or Inter CA with strong technical knowledge.
  • ·         5-8 years of post-qualification experience across Billing, Accounting, Automation, Revenue.
  • ·         Experience of working in mid/small size IT company.
  • ·         Excellent with Excel and Intermediate knowledge of ERP.
  • ·         Good communication skills and team player.

The Job responsibilities of the candidate shall include but not limited to the Job Description & to perform any other tasks/functions as required by the Company.

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