Finance & Accounting

Associate Consultant - Account Receivable

Noida   |   Full Time

About RateGain:

RateGain Travel Technologies Limited is a global provider of SaaS solutions for travel and hospitality that works with 2200+ customers in 100+ countries helping them accelerate revenue generation through acquisition, retention and wallet share expansion. Founded in 2004 and headquartered in India, today RateGain works with Top 23 of 30 Hotel Chains, Top 25 of 30 Online Travel Agents, and all the top car rentals including 8 Global Fortune500 companies.

RateGain is one of the world’s largest processors of electronic transactions and price points for the travel and hospitality industry and is the largest Software as a Service (“SaaS”) company in the hospitality and travel industry in India. It offers travel and hospitality solutions across a wide spectrum of verticals including hotels, airlines, online travel agents (“OTAs”), meta-search companies, vacation rentals, package providers, car rentals, rail, travel management companies, cruises, and ferries. For more information, please visit www.rategain.com.

Job Description:

· Serve as a billing subject matter expert for a particular Entity Generating invoices after validating the Master Service Agreements.

· Collaborate with internal stakeholders, including Implementation, Customer Success & Sales teams to ensure timely & accurate billing & invoicing.

· Utilize AI tools to automate routine tasks such as invoice processing, payment matching, and collections.

· Utilize advanced Excel formulas and functions (e.g., VLOOKUP, INDEX-MATCH, PivotTables, Macros) to analyze and reconcile accounts receivable data.

· Advanced proficiency in Excel, including complex formulas, data manipulation, and reporting (e.g., PivotTables, VBA/Macros).

· Experience with ERP systems (e.g., Salesforce, Business Central) and their integration with Excel.

· Familiarity with data visualization tools (e.g., Power BI, Tableau) for reporting purposes.

· Monitoring & responding to queries on a dedicated mailbox Preparation of Adhoc reports as requested by stakeholders.

· Strong attention to detail, quality of work is consistently clean

· Decent communication skills, including writing & speaking.

· Proficiency in Microsoft Excel.

· Ability to multi-task, prioritize and work well in a fast paced environment.

· Prior experience in any accounting tool like QuickBooks, NetSuite or Microsoft Business Central.

· Willing to work extended hours during peak business periods - Financial close, audit periods and as required by management.


Soft skills :

Excellent Communication

Detail oriented email writing


Experience:

Minimum 2 years experience working in AR/billing.

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