Responsibilities:

• Accurate and timely maintenance of customer and vendor data

• Issuance of Intercompany and Adhoc Billing

• Timely bank reconciliation and clearing of incoming payments

• Proper and timely posting/clearing of customer payments against remittance details

• Analysis and timely disposition of outstanding receipts posted as ""On Account"" to customer subledger and consistent follow up with Local counterpart for missing remittance details

• Manages all order requests from creating of Customer contract, sales orders, delivery note and generates billing/invoice

• Provides support to team members for any query or issue related to their process.

Qualifications:

• Graduate of Finance or Business related bachelor's degree.

• Typically 3-4 years of professional experience especially in the field of order to cash processes.

• Team player, hardworker, and pleasing personality.

• Detail Oriented with strong analytical and communication skills

• Preferably one or more years of work experience in a BPO/SSC set-up

• Must be knowledgeable in MS Office and SAP

• Can work independently or under minimal supervision