To be responsible for smooth processing of transactions to prevent any revenue leakage through billing, Cash Applications, Collections order management. Well worst with all the functions of Order to Cash with ability to recognize, report impact the client shareholder value tree.
Assist business units of client (one of the largest companies in the world) in the functions of Order To Cash in B2B enviornment which includes (Billing, Order Management, Cash Applications Collections)
Prepare any reports or financial information for use by client
Ensure that turnaround time met is 100%
Ensure adherence to client policies and procedures pertaining to process
Meet / Exceeds team s production targets and achieve customer defined SLA parameters
Identify and implement areas for process improvement
Ensure all transaction processing is in a timely manner as per CTQ and SLA