Job Description

Sirva is the global leader in moving and relocation services, offering solutions for mobility programs to companies of every size. With Sirva locations and franchised and agent locations in 177 countries, we offer unmatched global breadth supported by localized attention and innovative technology that strikes the right balance of self-service and human support.
By leveraging our global network, we deliver a superior experience that only a “one-stop shop” can provide. We’re a team that works globally to provide the best service locally — a company that is everything you need, everywhere you need it!
Sirva is now seeking CFA Level II to support our international clientele based out of Bengaluru.

Client Finance Analyst Role Overview
As a Client Finance Analyst, you will be responsible for preparing Invoices including complex invoices to clients for both fees and disbursements within the Client Accounting dept. The Client Accounting department is responsible for making large volumes of payments on behalf of clients and then re-billing those amounts to clients.
Relationship Management: Interact with internal and external contacts to discuss information and probe for clarification.
Customer Focus: Understand short-term customer needs and identifies opportunities to ensure customer service.
Results Delivery: Exercise considerable judgment and initiative relying on established processes and practices for problem solution.
Strives for Excellence: Identifie personal development needs with People Manager, and follows through on development activities for performance improvement

Primary Responsibilities:
• Manage the process for weekly/monthly billing, both the re-billing of client disbursements and the billing of management fees to clients.
• Manage client invoices (complex/regular) and send the invoices to client as per the billing instructions.
• Dealing with any disputes/issues on invoices communicated from clients or internal Operations.
• Perform peer audits and report any differences to Team leads
• Review of unbilled/aged items and follow up with the concerned internal teams for resolution.
• Maintain Billing Accuracy at 100%.
• Attend and complete the required process and other trainings.
• Show a proactive and “can do “attitude to work
• Helps other team members, shares knowledge and learning
• Builds positive, close and effective working relationships with Operations and other departments
• Understand the financial Impact while processing the billing

Qualifications/Experience/Skills Required
• Commerce graduates
• Minimum of 2-3 years of AR or Cash Application or Billing function.
• Strong technological skills e.g. Windows, the Office suite: Word, Excel, PowerPoint, Access, and Outlook
• Shows full attention to detail
• Follow up skills
• Good Communication skills
• Customer focused (Internal / External)
• Strong interpersonal skills
• Ability to maintain working relationships
• Ability to work in changing work environment.

Why work for Sirva?
Being an international brand with a cross regional structure your career opportunities could be endless! You can make colleagues, connections, and friendships the world over with Sirva.
Diversity and inclusion is part of our service and therefore is part of our DNA. At Sirva our Inclusion, Diversity & Equity Alliance (I.D.E.A) is our global initiative that imprints itself to our identify.
Sirva has invested in benefits to its employees across health & wellbeing and financial rewards. We are proud to support a flexible hybrid way of working supported by our Work From Home and Core Flex Hours policy - trust & communication Is key to this model and encourage all employees to discuss with their People leaders what works best for you.

Apply Now
If this sounds like your type of role, then please submit your application via the APPLY now option and complete all necessary information