AI
Credit and Collections Professional : 26-03073
Akraya, Inc.
- 🇮🇳 India
- On-site
- Manager or above
- 9 hours ago
- SAP
- Ariba
- Excel
9 hours ago
Contract Type:Â ContractÂ
Duration:Â 12+ months
Location: Chennai
Job Summary:
This role is responsible for managing the accurate and timely processing of invoices across global platforms. You will ensure all invoice documentation is compliant and resolve any queries or discrepancies. The position requires collaboration with internal departments and external stakeholders while supporting daily accounting operations.
Key Responsibilities:
- Upload invoices to client procurement systems.
- Verify invoice accuracy and timeliness.
- Address invoice-related inquiries from clients.
- Maintain organized invoice records.
- Track invoice status and resolve issues.
Must-Have Skills:
- Experience with invoice processing.
- Proficiency with procurement portals.
- Strong English communication.
Industry Experience:
Experience in accounts payable or a similar finance support function is essential.
ABOUT AKRAYA
Akraya is an award-winning IT staffing firm consistently recognized for our commitment toexcellence and a thriving work environment. Most recently, we were recognized Stevie Employer of the Year 2025, SIA Best Staffing Firm to work for 2025, Inc 5000 Best Workspaces in US (2025 & 2024) and Glassdoor's Best Places to Work (2023 & 2022)!
Industry Leaders in Tech Staffing
As Talent solutions provider for Fortune 100 Organizations, Akraya's industry recognitions solidify our leadership position in the IT staffing space. We don't just connect you with great jobs, we connect you with a workplace that inspires!
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Credit and Collections Professional : 26-03073 · Akraya, Inc.