Qualifications: Any Graduation
You will be aligned with our Finance Operations vertical and help us in determining Financial outcome by collecting operational Data / Reports, whilst conducting Analysis and Reconciling transactions.
You will be working as a part of Order to Cash Processing team which will be accountable for Order to Cash process that starts from customers enquiry and involves sales order from customer to delivery and invoicing.
You will be responsible for Invoice Billing - Revenue Recognition where in you need to have extensive knowledge and ability to perform day-to-day operations while maintaining SLA. You will be responsible to solve queries related to cash application and coordinating with customer. Under O2C Invoice Billing revenue you need to have understanding.