HR Greetings from Black and White Business Solutions,
Hiring for top MNC:
Hiring for / Record To Report / Billing Processing / Microsoft Excel / Invoice Processing Operations .
"Looking for Immediate Joiners"
Looking for only 1 to 6 "years of experience in Collections
Virtual round of Interview
Note : Candidates has to be available in bangalore......
Location: Bangalore
For More Details
Contact HR Syed Mujtaba @ 9513599*** { Call or watsapp }
Email your resume to sy*********a@bl*******e.in
Skill required: Order to Cash Processing - Billing Processing
Designation: Management Level - New Associate
Job Location: Bengaluru
Qualifications: BBA/BCom
Years of Experience: 0 to 1 years
What would you do?
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.
The Order to Cash Processing team provides services to clients and organizations by helping them in the areas of optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes.
This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing.
The Billing Processing team focuses on the process of creating and issuing customer invoices.
This includes reviewing the list of debit notes raised and identifying any gaps in the process.
The role requires a good understanding of invoicing, collections, account receivables, order management, sales order, order processing, order fulfillment, and journal entries.
The role may also require following up with the sales team to provide reasons for raising debit notes and un-recognized revenue.
What are we looking for?
Ability to establish strong client relationship
Ability to perform under pressure
Adaptable and flexible
Detail orientation
Problem-solving skills
Roles and Responsibilities
In this role you are required to solve routine problems, largely through precedent and referral to general guidelines
Your primary interaction is within your own team and your direct supervisor
In this role you will be given detailed instructions on all tasks
The decisions that you make impact your own work and are closely supervised
You will be an individual contributor as a part of a team with a predetermined, narrow scope of work
Please note that this role may require you to work in rotational shifts
For More Details
Contact HR Syed Mujtaba @ 9513599*** { Call or watsapp }
Email your resume to sy*********a@bl*******e.in
Keyskills: Cash Collection O2C O2C Cash Application Collections order to cash Billing Invoicing OTC
Incorporated in 2006, We are the staffing industrys leader and innovator, and today, has evolved as a premier provider of manpower for some of the fortune 500 companies for their junior/middle & executive talent management staffing needs. We work with our clients hand on hand to overcome the challen...