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Associate- Contracts & Invoicing

Ind - Gurgaon, HR

Associate (Contracts & Invoicing)

Job Description:

The candidate will be Senior Associate in Cvent’s Finance Division and will be working as an integral part of the Contract implementation and Invoicing team to achieve and improve the Service Level Agreement (SLA) for Contracts Implementation and Invoicing

 

Work Hours

·       Looking for candidates in both day and night shift

 

Position Duties:

·       Generation/Sending timely invoices to the clients as per the requirements

·       Process automated and manual invoices using Oracle Financials.

·       Provide solutions to any relative problems of clients.

·       Respond to sales queries related to invoicing issues.

·       Understands Contracts/ Customers

·       Perform Various Reconciliations like Billed V/s Billable

·       Take ownership of work and ensure completion as per agreed SLAs and time frames.

·       Review Client contracts and highlight anomalies

·       Partner with cross functional teams to share best practices and improve communication and Procedures

Candidate Requirements:

·       Graduate/Post Graduate with at least 5 to 7 Years’ experience in similar profile

·       Prior experience in working on EBS (Oracle) and Salesforce.com (CRM) is preferred

·       Worked for a U.S. based entity (i.e., a company like Cvent)

·       Attended a top school in India

·       Proactive and results oriented with high customer focus

·       Excellent communication skills (verbal and written)

·       Excellent analytical and logical ability

·       Must be articulate, organized, detail-oriented, and the ability to multi-task in a dynamic, fast-changing entrepreneurial environment

·       Strong Initiative & organizational skills

 

For more information contact Cvent HR at careersindia@cvent.com

Skills & Requirements

Associate (Contracts & Invoicing)

Job Description:

The candidate will be Senior Associate in Cvent’s Finance Division and will be working as an integral part of the Contract implementation and Invoicing team to achieve and improve the Service Level Agreement (SLA) for Contracts Implementation and Invoicing

 

Work Hours

·       Looking for candidates in both day and night shift

 

Position Duties:

·       Generation/Sending timely invoices to the clients as per the requirements

·       Process automated and manual invoices using Oracle Financials.

·       Provide solutions to any relative problems of clients.

·       Respond to sales queries related to invoicing issues.

·       Understands Contracts/ Customers

·       Perform Various Reconciliations like Billed V/s Billable

·       Take ownership of work and ensure completion as per agreed SLAs and time frames.

·       Review Client contracts and highlight anomalies

·       Partner with cross functional teams to share best practices and improve communication and Procedures

Candidate Requirements:

·       Graduate/Post Graduate with at least 5 to 7 Years’ experience in similar profile

·       Prior experience in working on EBS (Oracle) and Salesforce.com (CRM) is preferred

·       Worked for a U.S. based entity (i.e., a company like Cvent)

·       Attended a top school in India

·       Proactive and results oriented with high customer focus

·       Excellent communication skills (verbal and written)

·       Excellent analytical and logical ability

·       Must be articulate, organized, detail-oriented, and the ability to multi-task in a dynamic, fast-changing entrepreneurial environment

·       Strong Initiative & organizational skills

 

For more information contact Cvent HR at careersindia@cvent.com

Qualifications