Process Associate (IN)

Generation of customer invoices in IGT financial systems

E-mail invoices to Sales and customers Sample review of processed invoices (peer to peer review and /or Working Manager and/or Quality Analyst)

Posting of Cash to customer accounts as per credits in Bank Statement Research Open items in cash application and posting to customer accounts Archiving of invoices in the system Handling credit notes and monthly accruals

Audit Support

Resolution of queries received in E-mail from

Customers and Emails and calls from finance process owners and Sales and other IGT internal departments

Support SOX testing requirements

Prepare Quarterly Consolidated AR Reporting (AR aging, bad debt, business segment AR balance, AR fluctuation & allowance for liquidated damages)

Process payments reported for the Banks in order to generate the extracts and balance in the system (cash application)

Maintain AR subledger (maintain tracking of invoices, deposits and related adjustments to agents balances for the period)

Period close and revenue recognition activities