Hybrid
Full Time
Roles and Responsibilities Manage accounts receivable, billing, and cash flow to ensure timely collection of payments from customers. Process customer orders, generate invoices, and maintain accurate records in the order-to-cash process. Perform journal entries, ledger posting, and account reconciliations as needed. Ensure compliance with company policies and procedures related to accounts payable and receivable. Provide excellent customer service by responding promptly to queries and resolving issues efficiently. Updating Billing Parameters on same day when the information is recieved from Delivery/ Contract created by Reviewing the paperwork To chcek and update the Bill Plan & / Client timesheet recieved is sufficient Sending invoice to customer within 24hours post approval To ensure injvoice is transfered and accepted. If rejected to then work with EAG team to get it resolved SOX complience activities to be adheard post month end Maintain healthy relation with internal/external cutomers
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