Ensure timely processing of all invoices and credits according to client terms to reduce overall DSO of organization.
To ensure that there is no Invoice that is kept on HOLD without proper reasoning.
To enter Billing Adjustments as necessary & take necessary approvals, wherever applicable.
To ensure updating all the trackers those are required to be maintained. For example, WIP & Billing adjustment tracker, etc.
To assist and help the group to reduce the WIP amount, DSO etc
should have excellent communication skills.
should have experience in -Ar collection,Q2B Invoice processing,O2C.
Interested candidate do revert on my mail id -
firstname.lastname@example.org or call 8929326222
Salary: INR 1,00,000 - 3,50,000 PA.
Industry: BPO / Call Centre / ITES
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Accounts
Role: Accounts Executive/Accountant
Employment Type: Full Time, Permanent