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.
The Order to Cash Processing team is accountable for processes that start from customers enquiry and involve sales order from customer to delivery and invoicing.
In Billing Processing, you will have to design support the process of creating and issuing customer invoices that begin with the creation of an invoice and end with the issuance of an invoice and creation of a corresponding receivable. 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. You will help with timely follow up with sales team to provide reasons for debit notes and un-recognized revenue.
Good to have skills: ,
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.