Process Associated Bill to Cash

Roles & Responsibilities :

DEFINITION

Expert with in-depth understanding of accounting topics.

Located on site in resident entity

Understands the business model (based on detailed GB/BU/LE knowledge)

Communicate actively with internal and external stakeholders about specific knowledge and topic related changes based on appropriate language skills.

PRIMARY RESPONSIBILITIES

Billing activities (Service Invoicing Self-Billing)

Deduction analysis and collaborating with stakeholders for actions

Updating of tracker and preparation of Monthly Status Reports

Co-ordinates and manages the MEC/YEC

Receivables Managements

Identifies process gap 

Maintain quality performance with given target KPI service delivery

Accounting for general ledger sub ledger and customer ledger

Collaboration with respective resident and user departments in case of service request clarifications

Achievement of defined and committed KPI愀

ACTIVITY LIST

Billing activities (Service Invoicing Self-Billing)

Issuing Credit Notes and price debit notes

Cash application activities

Customer payment advice posting and clearing.

Maintaining customer books hygiene

Credit Management

Sales order creation and release

Preparation of weekly and monthly reports (unapplied cash reports and Work on ageing report)

Collection Management & reconciliation

Monitoring of CIP and automation topic

Qualifications :

Educational qualification:

  qualified OR Qualified CA /CMA

Experience :

10 years of work experience in accounts receivable (AR) domain

Mandatory/requires Skills :
Hands on experience with SAP is a MUST

       Good Knowledge of Indirect Taxes

Preferred Skills :
Strong analytical skills and attention to detail is a MUST

       Experience with tools such as Power BI/Tableau is preferred

       Ability to work independently and collaboratively in a team environment

       Excellent communication skills and interpersonal skills

Remote Work :

No

Employment Type :

Full-time