Job Description:  Location: Chennai, PallikaranaiShift: 12.30 to 9.00pmContract: 11monthsDesignation:  Analyst - Debt Management  Role: We are looking to onboard contractors at the earliest to support our operations in Debt Management / Cash Allocation space.<p>Contract Period – 11 Months – From the date of onboarding.</p><p> </p><p>Key Requirements:</p><ul><li>Strong foundation in basic accounting principles/AP & AR</li><li>Hands-on experience with SAP</li><li>Ability to manage high-volume transactional activities efficiently</li><li>Added Advantage: Familiarity with digital tools such as Power BI and Power Automate </li></ul>Areas of Expertise:<ul><li>Accounts Receivables</li><li>Credit</li><li>Debt Management</li><li>Customer/Vendor Collection or Recovery</li><li>Allocation of customer payments</li><li>SAP (T‑codes)</li><li>Salesforce</li><li>Related transactional finance activities</li></ul><h3>experience</h3>4

Job Description:  Location: Chennai, PallikaranaiShift: 12.30 to 9.00pmContract: 11monthsDesignation:  Analyst - Debt Management  Role: We are looking to onboard contractors at the earliest to support our operations in Debt Management / Cash Allocation space.<p>Contract Period – 11 Months – From the date of onboarding.</p><p> </p><p>Key Requirements:</p><ul><li>Strong foundation in basic accounting principles/AP & AR</li><li>Hands-on experience with SAP</li><li>Ability to manage high-volume transactional activities efficiently</li><li>Added Advantage: Familiarity with digital tools such as Power BI and Power Automate </li></ul>Areas of Expertise:<ul><li>Accounts Receivables</li><li>Credit</li><li>Debt Management</li><li>Customer/Vendor Collection or Recovery</li><li>Allocation of customer payments</li><li>SAP (T‑codes)</li><li>Salesforce</li><li>Related transactional finance activities</li></ul><h3>experience</h3>4

Ensure the completeness of invoices submitted to the Accounts Payable (AP)<br />team, including compliance with all regulatory and company requirements.<br /> Review and match incoming invoices against corresponding purchase orders and<br />receipts to validate accuracy before processing.<br /> Accurately enter invoice data into Oracle and other AP systems, maintaining a<br />100% accuracy rate in data input.<br /> Ensure proper coding of invoices according to relevant expense accounts and<br />departmental allocations.<br /> Respond promptly to vendor inquiries regarding invoice statuses and payment<br />issues, maintaining a professional and supportive approach.<br /> Foster and maintain strong professional relationships with vendors and internal<br />stakeholders to facilitate smooth communication and transactions.<br /> Monitor cash flow to ensure there are sufficient funds available for timely<br />payments to vendors and service providers.<br /> Generate and review reports on outstanding invoices and payment statuses to<br />ensure effective tracking and management of accounts payable.<br /> Identify and escalate any discrepancies or issues related to pending or<br />outstanding invoices to the designated Responsible Individuals (DRIs) for<br />resolution.<br /> Participate in weekly team meetings to discuss updates, process improvements,<br />and strategies for addressing workload or bottlenecks within the team.<br /> Collaborate with colleagues to develop solutions to enhance overall workflow<br />efficiency.<h3>experience</h3>4