CO
ConduentAccounting Services Associate III
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Before you apply
LocationBangalore, Karnataka, India
Typefull-time
SeniorityMid
Experience2–3 yrs
Company size10,000+ people
First seenOct 30, 2026 · 1w ago
Verified live3d ago
At a glanceSummarised by Seekless from the posting.
Good knowledge in working on MS office applications
Commerce and accounting background
Ability to analyse the past due receivables
2-3 Years of experience mainly in BPO
Good Oral and Written communication skills
Experience in follow up through mails and calls
Worked on Billing/Cash App/Collections
AR process knowledge (Preferably End to End)
Experience in Excel as well as PowerPoint presentation
Should be willing to work in shifts
SAP/S4HANA experience
Operations review with client and management
Skills
MS Office
Excel
PowerPoint
SAP
S/4HANA
ERP
Responsibilities
Job detailed description
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Must have good knowledge in working on MS office applications.
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Role of Cash app/Billing/Collections for global customers
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Reporting actual Billing/Cash Applications Collections against monthly targets
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Quality review of Cash Application/Billing process
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Follow up through mails and calls
•
Escalation of issues to Stake holders.
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Should be able to solve & help customers and business teams in case of queries related to their invoices
•
Research and analyse the disputes/deductions in ERP
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Follow-up with various departments to get supporting documents/info for dispute/deductions resolution
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Ability to monitor and maintain assigned accounts for receivable reaching prescribed collection status and do so in a timely efficient manner
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Investigate and escalate, if necessary, customer claims of improper billing, billing disputes, other responsible parties, etc.,
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Deliver quality customer service by researching and responding to all internal/external stakeholders’ inquiries quickly, effectively and professionally.
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Excellent written & verbal communication,
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Should have a good attitude to learn and be committed
•
Exposure in SAP/S4HANA will be added plus point
Essential Requirement:
•
Commerce and accounting background
•
Ability to analyse the past due receivables
•
2-3 Years of experience mainly in BPO.
•
Good Oral and Written communication skills
•
Experience in follow up through mails and calls
•
Worked on Billing/Cash App/Collections
•
AR process knowledge (Preferably End to End)
•
Experience in Excel as well as PowerPoint presentation.
•
Should be willing to work in shifts
Good to have:
•
SAP/S4HANA experience
•
Operations review with client and management
About the company
Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is noticed and valued every day.