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 of revenue earned vs revenue recognized. You should have the ability to review the list of debit notes raised, to identify gaps if any no valid reasons for billing and debit notes, etc. There should be timely follow up with sales team to provide reasons for debit notes and un-recognized revenue. Periodic reporting to summarize the revenue post review and reconciliation on revenue earned vs revenue recognized.
Roles and Responsibilities
In this role you are required to solve routine problems, largely through pre cedent and referral to general guidelines. Expected interaction is within own team and direct supervisor. Detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments would be provided. Decisions impact own work. Individual contributor as a part of a team, with a predetermined, focused scope of work.