Treasury - Sr. Associate
Apex Group (company site, opens in a new tab)BengaluruOn-siteDirect career pageEst. 6–12 LPA
Posted 16h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage end-to-end billing processes including invoice generation, validation, and compliance with contractual and tax regulations.
- Handle cash application tasks such as applying incoming payments, resolving unapplied cash, and reconciling bank statements.
- Support reconciliation, reporting, and audit activities ensuring accuracy in accounts receivable metrics and month-end close processes.
Minimum Requirements
- Experience in billing, cash application, or accounts receivable functions—specific years not explicitly mentioned in the JD.
- Proficiency in handling billing cycles and reconciliation processes within ERP systems.
- Knowledge of tax regulations and audit compliance related to billing and cash application.
- Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Detail-oriented with strong operational focus on high-volume transaction processing and accuracy in billing and cash application.
- Experienced in cross-functional coordination with sales, operations, finance, and collections teams to resolve discrepancies and improve AR processes.
- Comfortable working within structured billing SLAs and maintaining audit trails for compliance and month-end close activities.