Posted:2 weeks ago|
Platform:
Hybrid
Full Time
NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long-term success. As a Global Top Employer, we have experts in more than 50 countries and a robust partner ecosystem of established and startup companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT DATA is part of NTT Group, which invests over $3.6 billion each year in R&D to help
organizations and society move confidently and sustainably into the digital future.
Visit us at nttdata.com
Process Category AR/Billing/Contracts
An Individual is responsible for overall process of Order to Cash (Contract/Order processing/Invoicing/Collection & Cash Apps) & other related activities for clients across various countries. Also includes providing support to internal and external stakeholders to maximize the operations effectiveness and accuracy. Also, it is accountable to transition new business by producing a high quality of work with meticulous attention to detail.
Additionally, performs a variety of analytical functions including the review and management of large data sets to ensure accuracy of billing records, records of cash received into the Business from client is maintained and to oversee the procedures to reduce the amount of unpaid debt the company incurs. To ensure an accurate and up-to-date AR picture is available, to
assist in driving down debt. You will also be responsible for negotiating extensions with clients or write-off requests. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit and compliance with internal controls.
• Bachelor's degree or equivalent in Finance or Accounting or related field. • MBA/ICWA/CA (Intermediate) a plus.
1 Billing Accuracy | 2- Order Management | 3- Cash Collection Targets | 4 Reserves and Bad Debts Controls | 5- Cash
Application on Time with accuracy | 3- People Management | 4 Performance Management | 3- Stakeholder Communication
| 4 - Analytical Problem Solving | 5 - Tool & Technology Proficiency
NTT DATA, Inc.
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