Finance Analyst - 2 Years - Invoice Processing, client support - Indore

• 2 + Years experience in providing billing support, including active involvement in the suspension process where required.

• Manage and support commission-related activities, including auditing and validating commission statements and ensuring accuracy through thorough verification.

• Oversee Freedompay-related operational activities such as terminal management, forecasting and pipeline monitoring processes.

It’s a bonus if you have

• Support procurement-related activities, including raising purchase orders (POs), processing invoices, and managing PO receipts.

• Liaise regularly with the Oracle team to resolve Accounts Receivable (AR) and Accounts Payable (AP) matters.

• Maintain accurate and comprehensive reports, track progress on key activities, and provide timely reporting as required.

• Develop a strong understanding of all IP products and processes to deliver effective and informed accounts support.

• Coordinate and collaborate closely with internal and external stakeholders to ensure smooth and efficient service delivery 

About the team

Our inclusive and global teams win together every day. We’re proud to have the best minds in the industry, who you can learn from as you grow your career. The people, the energy, the connections – it’s unmatched. Come and be part of an ever-evolving company and get dynamic opportunities that go beyond borders.

What makes a Globalpayer?

Globalpayers think like a client, act like an owner and win as one team. We’re curious and innovative – always finding better ways to deliver impact. We empower each other to make decisions, and it’s our passion that drives excellence in everything we set out to do. Does this sound like you? Then you sound like a Globalpayer. Apply now to take your career global.