Accounts Receivable Coordinator I Job Openings in Gurgaon 2026!!!
Syneos Health announced a job vacancy for the post of Accounts Receivable Coordinator I, supporting accounts receivable coordinator jobs across finance operations. The place of posting will be at Gurgaon. Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows
Company Overview
| Name of the Company | Syneos Health |
| Required Qualifications | Graduate |
| Skills | Strong written and verbal communication skills |
| Category | Finance / Accounts |
| Work Type | Onsite |
Syneos Health is a leading fully integrated biopharmaceutical solutions organization built to accelerate customer success through accounts receivable invoicing excellence. They translate unique clinical, medical affairs and commercial insights into outcomes to address modern market realities. Every day they perform better because of how they work together, as one team, each the best at what they do. They bring a wide range of talented experts together across a wide range of business-critical services that support their business. Every role within Corporate is vital to furthering their vision of Shortening the Distance from Lab to Life.
Job Details
Θ Positions: Accounts Receivable Coordinator I
Θ Job Location: Gurgaon
Θ Salary: As per company standards
Θ Job Type: Full Time
Θ Requisition ID: 25103704
Roles and Responsibilities:
- Prepare invoice package from consolidated monthly data file. This includes preparing pivot tables and compiling scanned image backup in line with oracle accounts receivable processes.
- 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
Required Skills & Qualifications:
- 1–3 years of experience in invoicing and cash application relevant to accounts receivable coordinator Gurgaon roles
- 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
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