Job Description
With a Minimum of 5-8 years of work experience in Finance (Preferably in Order to Cash Domain)
Should have worked into Billing process- knows how billing functions, has functional knowledge of Financials at the time of recording a transaction
Process Skills:
Product Knowledge - Familiar with End to End process of Billing across products
Product Knowledge - Familiar with End to End process of Order to Cash process
Manage issues / enquiries
Perform Route Cause Analysis (RCA)
Adapt to change management
Perform Audits on SOX identified items
Perform Daily reporting on Siebel queries & SLAs
Month-on-Month (MoM) variance analysis for high variance billing items
Ability to document & amend New/Old Statement of Procedures (SoP)
Technical Skills:
Technically sound in SQL Query Builder, Power BI, VB (macros)
Worked as end user on any global ERP platform (such as Oracle)
Proficient with Office tools & Outlook

Keyskills: Billing Order To Cash Ar Billing Invoicing