On-site
Full Time
The incumbent will be part of Meetings & Events team credit control process. 1 position is for APAC/EMEA (Day Shift)& 1 for US/NA & incumbent will work in night shift. Below are the responsibilities Accounts Receivable Management : Oversee and manage the accounts receivable process. Invoice Generation & Billing : Prepare and send invoices to clients promptly. Payment Processing & Application : Record and process incoming payments accurately. Account Reconciliation : Reconcile accounts to ensure accuracy and resolve discrepancies. Aging Analysis & Reporting : Monitor and analyze accounts receivable aging reports. Dispute Resolution : Address and resolve billing disputes and discrepancies. ERP Systems Proficiency : Experience with ERP systems like SAP, Oracle, NetSuite, or Cvent. RPA Integration : Utilize Robotic Process Automation tools for efficiency. Cash Flow Forecasting : Assist in forecasting cash flow based on receivables data. Internal and external audit requests M&E escalations RPA Queries and Enhancements (NA only) ONYX Proposal Customer as Supplier creation approval Assessment of collection activity performance and reporting Daily/weekly meetings with clients & reporting as per their requirements. Meetings with Senior Management US. Balance sheet & P&L review & reporting to senior management. Show more Show less
EXL
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