Analyst – India Finance Team Job Openings in Gurgaon 2025!!!

UnitedLex announced job vacancy for the post name of Analyst – India Finance Team. The place of posting will be at Gurgaon. Candidates who have completed Graduates/ Engineering/ Post Graduate with Freshers and Experience are eligible for this Job. More details about qualification, job description, roles and responsibilities are as follows.

Company name	UnitedLex
Qualification	Graduate
Skills	Ar billing & Communication
Category	Finance
Work type	Onsite
Position	Analyst
Location	Gurgaon
Salary	As per company norms
Job type	Full time
Requisition Id	30002920

Analyst/Associate/ AR Billing Clerk charges and invoices customers for services rendered. The Billing Clerk applies applicable discounts, special rates, or credit terms; and ensures al invoices are correct before sending them to customers or insurance providers. The role monitors E-billing progress,including status reporting, while participating billing operations-client implementations,deductions, and system maintenance, and ensure that functions are run efficiently.

ROLES AND RESPONSIBILITIES

• Compile and bill attorney hours per contract
  specifications
• Issues debit and credit memos and statements to
  customers monthly, cancels or void invoices, and
  responds to customer concerns relating to billing
• Responding to client requests or transferring to
  the necessary department
• Follows up on delinquent payments and resubmit
  billing as needed
• Tracks status of billed invoices
• Revise and resubmits short-paid and rejected
  invoices
• Reviews time entries on pre-bills and requests
  revisions of insufficient entries
• Determines expenses and fess that were short-
  paid or rejected that cannot be recovered
• Gathers and organizes supporting documentation
  for expense charges
• Updates and maintains customer contact
  information master files
• Updates and maintains customer contact information master files
• Works closely with all accounting departments &Project Managers
• Maintains and updated master file with special billing instructions for each customer
• Assists in providing audit materials when requested.

REQUIRED SKILLS AND QUALIFICATION

• Bachelor’s degree in accounting or finance.
• 0-2 years’ experience working in a AR billing specialist role
• Very good written and verbal communications skills.
• Good research/analysis skills, and knowledge of contract to cash cycle
• Moderate level of excel knowledge, able to create dashboards and reports using excel.
• Proficient in Microsoft Office; including Word, Excel & Outlook

PERSONAL ATTRIBUTES

• Perform day to day tasks based on the standard processes
• Administrative skills – general administrative and clerical work
• Organization skills – able to prioritize and execute many assignments in quick and efficient manner
• Strong customer service skills
• Works efficiently in a fast-paced environment
• Problem-solving skills
• High awareness and understanding of confidential information.

APPLY LINK – https://ekkk.fa.us6.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/30002920?mode=location

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