Job Description
Why CDM Smith? :
Check out this video and find out why our team loves to work here!
Join Us! CDM Smith – where amazing career journeys unfold.
Imagine a place committed to offering an unmatched employee experience. Where you work on
projects that are meaningful to you. Where you play an active part in shaping your career journey.
Where your co-workers are invested in you and your success. Where you are encouraged and
supported to do your very best and given the tools and resources to do so. Where it’s a priority that
the company takes good care of you and your family.
Our employees are the heart of our company. As an employer of choice, our goal is to provide a
challenging, progressive and inclusive work environment which fosters personal leadership, career
growth and development for every employee. We value passionate individuals who challenge the
norm, deliver world-class solutions and bring diverse perspectives. Join our team, and together we
will make a difference and change the world.
Job Description
• Performing day-to-day tasks which are less complex, straightforward transactions by following clear step-by-step instructions
• Strives to maintain high quality on all the tasks as per the agreed Service level agreements (SLAs)
• Assists in preparation of client invoices for routine contracts, including reconciling to control reports, verifying contract terms, preparing and collating invoice backup packages, invoice distribution and filing and retention of documentation.
• Assists in account collection activities, including identifying unpaid accounts and time since billing.
• Assists in reviews of monthly unbilled and suspense balances to establish appropriate source of activity.
• Shares knowledge/best practices contributing to towards improved level of performance
Minimum Qualifications
• Commerce graduate with knowledge of basic Finance & Accounts
• Graduate with 6 to 18 months OR PG with 6 -12 months of relevant experience in Accounts receivable module
Preferred Qualifications
• Good knowledge of Billing process
• Good communication skills
• Experience in Oracle EBS
• Positive attitude
• Basic knowledge of MS Excel
• Team player (if with experience)
Amount Of Travel Required
0%
Agency Disclaimer
All vendors must have a signed CDM Smith Placement Agreement from the CDM Smith Recruitment Center Manager to receive payment for your placement. Verbal or written commitments from any other member of the CDM Smith staff will not be considered binding terms. All unsolicited resumes sent to CDM Smith and any resume submitted to any employee outside of CDM Smith Recruiting Center Team (RCT) will be considered property of CDM Smith. CDM Smith will not be held liable to pay a placement fee.
Business Unit
COR
Group
COR
Assignment Category
Fulltime-Regular
Employment Type
Regular
Check out this video and find out why our team loves to work here!
Join Us! CDM Smith – where amazing career journeys unfold.
Imagine a place committed to offering an unmatched employee experience. Where you work on
projects that are meaningful to you. Where you play an active part in shaping your career journey.
Where your co-workers are invested in you and your success. Where you are encouraged and
supported to do your very best and given the tools and resources to do so. Where it’s a priority that
the company takes good care of you and your family.
Our employees are the heart of our company. As an employer of choice, our goal is to provide a
challenging, progressive and inclusive work environment which fosters personal leadership, career
growth and development for every employee. We value passionate individuals who challenge the
norm, deliver world-class solutions and bring diverse perspectives. Join our team, and together we
will make a difference and change the world.
Job Description
• Performing day-to-day tasks which are less complex, straightforward transactions by following clear step-by-step instructions
• Strives to maintain high quality on all the tasks as per the agreed Service level agreements (SLAs)
• Assists in preparation of client invoices for routine contracts, including reconciling to control reports, verifying contract terms, preparing and collating invoice backup packages, invoice distribution and filing and retention of documentation.
• Assists in account collection activities, including identifying unpaid accounts and time since billing.
• Assists in reviews of monthly unbilled and suspense balances to establish appropriate source of activity.
• Shares knowledge/best practices contributing to towards improved level of performance
Minimum Qualifications
• Commerce graduate with knowledge of basic Finance & Accounts
• Graduate with 6 to 18 months OR PG with 6 -12 months of relevant experience in Accounts receivable module
Preferred Qualifications
• Good knowledge of Billing process
• Good communication skills
• Experience in Oracle EBS
• Positive attitude
• Basic knowledge of MS Excel
• Team player (if with experience)
Amount Of Travel Required
0%
Agency Disclaimer
All vendors must have a signed CDM Smith Placement Agreement from the CDM Smith Recruitment Center Manager to receive payment for your placement. Verbal or written commitments from any other member of the CDM Smith staff will not be considered binding terms. All unsolicited resumes sent to CDM Smith and any resume submitted to any employee outside of CDM Smith Recruiting Center Team (RCT) will be considered property of CDM Smith. CDM Smith will not be held liable to pay a placement fee.
Business Unit
COR
Group
COR
Assignment Category
Fulltime-Regular
Employment Type
Regular
💡 Quick Summary
Seeking a career-building opportunity? The Entry Billing Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Bangalore offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
