Associate - Invoice To Cash

Annalect

1 - 2 years

2 - 4 Lacs

hyderabad

Posted:12 hours ago| Platform:

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Skills Required

administration public relations project management invoice processing reconciliation billing market research issue resolution support services forecasting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Client & Agency Service Ensure smooth operation of billing and collection in full compliance with the policy, regulatory and contractual framework Analyze reports against existing billing data and make appropriate changes to ensure billing accuracy Follow-up on the Aging s and handling Customer Queries and Issue resolution Prepare & Review the Invoices and meeting the SLA s & KPI s
Identifying & Applying Cash and also performing reconciliation of balances
Communicate current forecasting of receivables on a daily/weekly basis to applicable business partners Preparing & Circulating the Account Statements for confirmation of the Balances
Month end close support for monthly / quarterly / Yearly close activities for all the businesses
Formatting and Preparation of the Aging Reports Assist with adhoc requests You will be working closely with Business Finance Teams, Invoice to Cash teams and agency finance Team Qualifications This may be the right role for you if you have
Graduate in Commerce / Accounting Accounts Receivable

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