Responsibilities
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
Competencies
IntensityCommitment To Task.Follows up on commitments..
Maintains high accuracy level with timely completion of deliverables.
Problem Solving
Identifies problems, evaluates several options and recommendations, and supports a solution.Ability to understand complex issues.
Communications
Effectively communicates with appropriate individuals through all phases of a project or task.Position Specific Education Experience.
Education:
Graduate in Commerce.
MBAICWACA (Intermediate) a plus.
Professional Experience:
1 to 2 years in Order to Cash process.
Keyskills: Business process IT services DSO Automation data services Reconciliation Billing Consulting Accounts Associate WIP
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