About this role
• The position is responsible to perform variety of accounting functions related to O2C – Accounts Receivables • Monitoring the team’s productivity and ensuring tasks are completed in a timely manner. • Ensure that the assigned targets are met in accordance with SLA and Internal standards. • Ensuring completeness and accuracy of Daily Receipts & resolving errors/exceptions. • Subject Matter Expert for the purpose of handling process related issues and queries. • Managing the Invoicing Work Load and making sure every delivered Order in billed in a timely manner. • Coordinate activities between Accounts Payable, R2R and Treasury departments.
• The position is responsible to perform variety of accounting functions related to O2C – Accounts Receivables • Monitoring the team’s productivity and ensuring tasks are completed in a timely manner. • Ensure that the assigned targets are met in accordance with SLA and Internal standards. • Ensuring completeness and accuracy of Daily Receipts & resolving errors/exceptions. • Subject Matter Expert for the purpose of handling process related issues and queries. • Managing the Invoicing Work Load and making sure every delivered Order in billed in a timely manner. • Coordinate activities between Accounts Payable, R2R and Treasury departments.
Bachelors or Masters Degree in commerce or finance or qualified/semi-qualified professional accountant (Graduate (Finance) , Post-Graduate (Finance) , BBA, MBA, CA, CMA, CS) 5 - 7 years