Mandatory skills - Accounts Receivable, Audit , Accounting , invoice preparation, vendor payments , order to cash & Billing
Please share your resume atfa*************c@eC***x.com
Role and Responsibilities:
Preparation of Client invoices on monthly basis.
Coordinating with internal operations team to get required data for Invoice Preparation.
Communicating with onsite managers to get required data and approvals for invoice preparation.
Follow up with clients for timely receipt of payments.
Account Receivables.
Preparing AR report on weekly basis.
Providing required WIP data and reports on monthly basis for preparation of Oracle Financials.
Managing statutory and internal auditors queries.
Good MS excel and MS word skills
Primary External Interactions
Required skills:
3.5+ years of invoice creation, submission and interaction with global clients and onsite managers of BPO/KPO/IT/ITES companies Knowledge of MS Word, Excel, internet, Access is essential
Good knowledge of Oracle financial accounting
Very good communication skills
Job Classification
Industry: BPM / BPOFunctional Area / Department: Finance & Accounting, Role Category: Accounting & TaxationRole: Accounts Receivable ManagerEmployement Type: Full time