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Allsec Technologies

Senior Analyst Credit Note Application/Processing

₹25,000–₹35,000 /mo

Applications closed

Velachery Main Rd, Velachery, Chennai, 600042Full TimeOn-Site2–8 yrs4 openingsBPOImmediateNight Shift

Graduation (10 + 2 + 3)

invoice processing, indexing experience

Position: Senior Analyst - Credit Note Application/Processing


Location: Flexible


We are looking for a highly skilled Senior Analyst to join our team, specializing in Credit Note Application/Processing. As a Senior Analyst, you will play a crucial role in accurately applying credit notes to customer accounts and ensuring compliance with established procedures and policies.


Responsibilities:

- Review and validate credit notes received from vendors or customers.

- Accurately apply credit notes to corresponding customer accounts within specified timelines.

- Investigate and resolve discrepancies or issues related to credit note processing.

- Collaborate with internal teams such as Accounts Receivable, Accounts Payable, and Sales to address queries and reconcile accounts.

- Provide guidance and support to junior team members, ensuring adherence to best practices and quality standards.

- Generate reports and metrics to track credit note processing efficiency and identify areas for improvement.


Requirements:

- Bachelor's degree in Accounting, Finance, or a related field.

- Proven experience in credit note processing or accounts receivable, with a focus on accuracy and attention to detail.

- Strong analytical and problem-solving skills.

- Proficiency in Microsoft Excel and accounting software.

- Excellent communication and interpersonal skills.

- Ability to work independently and prioritize tasks effectively in a fast-paced environment.


If you are a proactive and detail-oriented professional with expertise in credit note application/processing, we invite you to apply for this exciting opportunity to join our team as a Senior Analyst.



Process - Credit Note Application/Processing

FTE Count Needed- 4

 

  •  Resource will have to perform invoice indexing activity (Minimum 150 - 300 indexing)
  •  Analysts will be supporting majority of the work from EU Region
  •  identify analysts who have exposure in EU region projects in the past(Not Mandatory)
  •  We need to look for talent with invoice processing & indexing experience
  •  Graduation must and minimum 2 years work experience must
  •  Shift timings will be between 11 AM to 8 PM / 12 PM to 9 PM ( Monday to Friday )
  •  Semi Voice

.        Max Budget 3.48 LPA

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