As a new-generation Digital service provider offering optimized Digital Engineering, Operations, and Studio Services, iOPEX Technologies helps you achieve that golden ratio where technology and business are in synergy. We take pride in challenging ourselves and extending boundaries to create new products and novel solutions for traditional and new-age businesses. Our suite of tools is high on performance but low on costs and puts your existing infrastructure to judicious use. Our customer-centricity, ability to take on challenges and financial risks, and go-getter DNA brings you a partner who is easy to work with and delivers beyond promises.
No wonder we boast of a marquee list of Fortune 500 clients and many more, each being 100% referenceable. Our world-class service delivery is enabled by our highly skilled team and our robust IT infrastructure, processes, and products meet international quality standards. Our quality initiatives are blended with our constant endeavor to improve service excellence for our clients. iOPEX is compliant with the International Organization for Standardization and PCI Security Standards Council, which spells out our Policy on Quality Management Systems.
Job Details:
Role: Finance Executive, Tech Support Associate
Qualification: Any Graduate
Experience: 0 – 5 years
Salary/CTC: Best in Industry
Walk in Date: 19th – 20th December , 12.30 PM – 6.30 PM
Job Location: Chennai
Last Date: ASAP
Job Description:
Skills :
- Should have worked in IT company earlier
- Mandatory exposure and hands on working in Quick books
- Should have handled US/ UK regions in earlier company
- Only male candidates are preferred
- Shift timings from 1PM to 10 PM
- Experience of 2-3 years in Invoicing and handling receivables profile (O2C)end to end
Job profile in detail:
- Raising invoices in Quick books post customer approval
- Mandatory exposure in Ariba, Coupa for uploading invoices
- If invoices are rejected in respective portals, need to discuss with customer/ delivery team to understand reasons and ensure invoices are raised correctly
- Posting entries in Quick books for sales invoice
- Maintain PO tracker, ensure correct PO utilization/ consumption for each invoice
- Proactively follow up with delivery team for POs from customer if PO value is less than forecasted billing of next month
- Follow up with delivery team and customers incase of delay in approval to ensure invoice is raised on timely basis
- Have record of unbilled tracker with reasons
- Follow up with customers for outstandings and overdues
- Maintain SOW tracker with details of SOW value, invoices raised against each SOW to ensure there are no billing leakages
- Good understanding of end-to-end process in receivables
- Need to have good control on the process, numbers and ability to cross check the work done
- Good communication skills since the work involves discussion with customers directly
iOPEX Walkin Drive Detail
If you’re interested and meet the eligibility criteria for this walk-in drive, feel free to come by at the location below. Remember to carry essential documents like your Aadhar card, PAN card, and an updated resume.
| IMPORTANT |
|---|
| Just attend the walk-in drive at the address below. Time and Venue 19th December – 20th December , 12.30 PM – 6.30 PM Ambit IT Park (Ground Floor), 32 A & B, Sai Nagar, Ambattur Industrial Estate, Chennai, Tamil Nadu 600058 Contact – Lincy Josipha |
| Apply Link(Finance Executive): Click Here |
| Apply Link(Tech Support Associate): Click Here |
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