Accounts Receivable Coordinator I

2 days ago


INDGurugram, India Syneos Health Full time ₹ 40,00,000 - ₹ 80,00,000 per year
Accounts Receivable Coordinator I

Syneos Health is a leading fully integrated biopharmaceutical solutions organization built to accelerate customer success. We translate unique clinical, medical affairs and commercial insights into outcomes to address modern market realities.  

Every day we perform better because of how we work together, as one team, each the best at what we do. We bring a wide range of talented experts together across a wide range of business-critical services that support our business. Every role within Corporate is vital to furthering our vision of Shortening the Distance from Lab to Life.

Discover what our 29,000 employees, across 110 countries already know.

WORK HERE MATTERS EVERYWHERE

Why Syneos Health

  • We are passionate about developing our people, through career development and progression; supportive and engaged line management; technical and therapeutic area training; peer recognition and total rewards program.
  • We are committed to our Total Self culture – where you can authentically be yourself. Our Total Self culture is what unites us globally, and we are dedicated to taking care of our people. 
  • We are continuously building the company we all want to work for and our customers want to work with. Why? Because when we bring together diversity of thoughts, backgrounds, cultures, and perspectives – we're able to create a place where everyone feels like they belong. 

Job Responsibilities

Duties & Responsibilities:

•    Prepare invoice package from consolidated monthly data file.  This includes preparing pivot tables and compiling scanned image backup.

•    Route prepared invoice packages to Project Managers for review and approval

•    Generate pass through invoices in Oracle. 

•    Create invoice pdf package and save invoices, summary and backup scans to M drive

•    Email PDF invoice package to clients or send hard copies via Federal Express if originals are needed

•    Update the Billing Repository after invoices are created, costs are checked, and invoice number is added to the repository

•    Respond to invoice related questions from operations or clients

•    Generate investigator invoices in Oracle and send to client

•    Provide Billing supervisor with details of corrections which require a journal to be prepared, they could be for:
Project to project recode
Costs which cannot be recharged following PM approval

•    Update the Billing Repository for the above changes

•    Process credits and rebills as required

Requirements:


•    1–3 years of experience in invoicing and cash application

•    Knowledge of invoice generation and credit memo processing

•    Strong written and verbal communication skills

•    Strong Excel skills – at least intermediate level, any ERP system experience

•    Experience of working in a multi-currency environment

•    Good organizational skills

•    Ability to communicate well when working with colleagues/clients in other countries

•    Attention to detail and accuracy

Desirable:

•    Experience of using Oracle ERP system

Get to know Syneos Health

Over the past 5 years, we have worked with 94% of all Novel FDA Approved Drugs, 95% of EMA Authorized Products and over 200 Studies across 73,000 Sites and 675,000+ Trial patients.

No matter what your role is, you'll take the initiative and challenge the status quo with us in a highly competitive and ever-changing environment. Learn more about Syneos Health.
 

Additional Information

Tasks, duties, and responsibilities as listed in this job description are not exhaustive.  The Company, at its sole discretion and with no prior notice, may assign other tasks, duties, and job responsibilities. Equivalent experience, skills, and/or education will also be considered so qualifications of incumbents may differ from those listed in the Job Description. The Company, at its sole discretion, will determine what constitutes as equivalent to the qualifications described above.   Further, nothing contained herein should be construed to create an employment contract.  Occasionally, required skills/experiences for jobs are expressed in brief terms. Any language contained herein is intended to fully comply with all obligations imposed by the legislation of each country in which it operates, including the implementation of the EU Equality Directive, in relation to the recruitment and employment of its employees.  The Company is committed to compliance with the Americans with Disabilities Act, including the provision of reasonable accommodations, when appropriate, to assist employees or applicants to perform the essential functions of the job.



  • IND-Gurugram, India Syneos Health Full time ₹ 2,50,000 - ₹ 7,50,000 per year

    Accounts Payable Coordinator I (T&E)Syneos Health is a leading fully integrated biopharmaceutical solutions organization built to accelerate customer success. We translate unique clinical, medical affairs and commercial insights into outcomes to address modern market realities.  Every day we perform better because of how we work together, as one team, each...

  • Accountant I

    9 hours ago


    Gurugram, India Hollister Full time

    HHHHHHH H H H HHHHHHH H Hollister Global Business Services India Pvt. ltd Position Description Title: Associate Accountant - AP Hierarchical Level: Professional Division/Department: Click here to enter text. Reports to: Manager Finance, GBS Number of Direct Reports: None Travel: Limited Revision Date: 9/5/2025 Job Level: HR To Determine FLSA (US Only): HR To...


  • Gurugram, Haryana, India ASC GROUP Full time

    Liaising with HOD on significant issues impacting collection of outstanding receivables. - Maintain the coordination with the Accounts Receivables to update the corporate or government accounts receivables journal entries reflecting payments credited to sales receivables. - Reconciliation of all statements attempted as per SLA. - All Bank reconciliation and...


  • Gurugram, India Leegality Full time

    Job Description About Leegality: We're India's very first Document Infrastructure Platform. Our mission? To completely transform how businesses handle paperwork, contracts, and getting digital consent. We make critical paperwork flows faster, way more innovative, and completely compliant for Indian businesses. Over 2,000 companies, from huge players like...

  • Account Receivable

    4 days ago


    Gurugram, Haryana, India kap cones Full time

    Responsibilities: - Collection Calls and correspondence Accounts Receivable. - Payment follow up. - Set up the Management Information System report on daily basis. - To follow up on form C on regular basis. - Providing customer service regarding collection issues. - Process customer refunds, process and review account adjustments. - Resolve client...


  • Gurugram, Haryana, India Nexus pro services Full time

    **Position: Accounts Receivable Specialist** **Location**: Gurugram **Position Overview**: **Responsibilities**: - Generate and distribute accurate and timely customer invoices - Monitor accounts to ensure payments are up to date - Investigate and resolve billing discrepancies or disputes - Perform account reconciliations to ensure accuracy - Follow up on...


  • Gurugram, India Leegality Full time

    About Leegality: We're India's very first Document Infrastructure Platform. Our mission? To completely transform how businesses handle paperwork, contracts, and getting digital consent. We make critical paperwork flows faster, way more innovative, and completely compliant for Indian businesses. Over 2,000 companies, from huge players like HDFC and SBI Cards...


  • Gurugram, Haryana, India Shivtek Spechemi Industries Ltd Full time

    **Company-Shivtek Spechemi Industries Ltd** **Location-DLF Corporate Geen Sector 74 A,Gurgaon** **Immediately Joiner** **Job description** **Role & responsibilities** Accounts Receivable and Accounts Payable Generate and send accurate customer invoices. Monitor and follow up on outstanding customer balances. Reconcile customer accounts and resolve...


  • Gurugram, Haryana, India XYZ Digital Private Limited Full time

    Job Profile: - Accounts Receivable Job Description: - Invoice Management: Prepare and send invoices to customers, track invoice status, and follow up on overdue payments. - Account Reconciliation: Reconcile accounts receivable records with customer statements and resolve any discrepancies. - Collections: Communicate with customers to resolve outstanding...


  • Gurugram, India MEDHASATVA Consulting Full time

    Customer Accounting- Bank reconciliation of disbursement and collection accounting- Reconciliation of customer related balances- Posting of collection & disbursement related entries and closure of bank reconciliation on daily basis.- Automation of bank reconciliation, create BDR & guide IT person to implement the same.- Preparation of all DA & PTC related...