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Mega Walkin for Billing Associate/AR Collections,Mon-Fri 11am-3pm

 
Experience :  1 - 3 Years

Location :   Delhi/NCR

Education :  UG - B.Com - Commerce
 
                PG - Any PG Course - Any Specialization;Post Graduation Not Required

Industry Type :  BPO/ITES /CRM/Transcription

Functional Area :  Accounts, Finance, Tax, CS, Audit
 
Job Description

For billing Associate
The Financial Billing Coordinator actively manages the day to day invoice review process for their assigned clients. The Billing Coordinator is responsible for ensuring that high quality invoices are distributed to clients in a timely manner and that all client invoicing distribution needs are met. Duties will primarily include quality check of client invoices for accuracy and adherence to companystandards. The Billing Coordinator oversees compliance to billing policy and is a subject matter expert of all systems involved in the billing process. They provide customer service and support to internal customers that are responsible for invoice processing.

For AR Collections
The Accounts Receivable Collector position is dynamic in nature and has significant daily impact within Hewitt's Financial Services practice. Collectorâs primary responsibility is to collect unpaid client receivables that are past due. They have in-depth interaction with associates, vendors, and clients and leverage their Collections expertise for problem resolution. Their understanding of Hewittâs receivables processes allows them to identify value added opportunities for both clients and associates. They exhibit an excellent understanding of Hewitt's policies and controls as it relates to Collections. They require minimal supervision and actively contribute to the success of the AR & Collections team.

Desired Candidate Profile

For AR Colections
The Accounts Receivable Collector position is dynamic in nature and has significant daily impact within Hewitt's
Financial Services practice. Collectorâs primary responsibility is to collect unpaid client receivables that are past due. They have in-depth interaction with associates, vendors, and clients and leverage their Collections expertise for problem resolution. Their understanding of Hewittâs receivables processes allows them to identify value added opportunities for both clients and associates. They exhibit an excellent understanding of Hewitt's policies and controls as it relates to Collections. They require minimal supervision and actively contribute to the success of the AR & Collections team.

For Billing Co-ordinator
ï Strong communication and interpersonal skills
ï Demonstrated analytical/problem solving skills
ï Ability to work in changing environment while maintaining accuracy and service level standards
ï Demonstrated teaming skills
ï Ability to handle confidential and proprietary information appropriately
ï Demonstrated initiative for process improvements
ï Demonstrated detail orientation
ï Ability to work independently and be self-motivated and proactive in achieving individual/team objectives
ï Ability to set priorities and balance several tasks at once
Hewitt in India operates in the following Areas:-

-Application Development
-Information Systems & Peoplesoft
-Client Delivery
-Payroll & Workforce Management

Hewitt is the largest pure-play HR consulting firm in the world with a proposed Turnover of 3 Billion US$ for 2006.

Hewitt is listed in NYSE under the ticker symbol HEW.
 
Address:
Hewitt Associates
Tower A, Tech Boulevard
Sector 127, Greater Noida Expressway
Noida 201 301
Noida,U.P.,INDIA 201301
 
Keywords :  Billing And ARCollections Associate