14 - 19 years

25 - 30 Lacs

Posted:1 month ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

  • Ensure all the month end related activities are completed in time and companies are rolled over without any issues
  • Ensure timely communications to the account team related to month end and other process
  • Oversee the NDC collection status, reconciliations
  • First level reviewer for the CAAPS and JDE KPIs including open PO, GRNV, UMLV etc
  • First point of escalation related to any client finance process
  • Approver for any system access requests and invoice deviations like deletion, void payment etc
  • Accountable for data management of JDE BUs and PS code mapping
  • Accountable for preparing KPI dashboards from the APAC health dashboard for PAN IND
  • Manage the client billing team and ensure client invoicing are happening without any delays

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