2 - 7 years

1 - 4 Lacs

Posted:3 weeks ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

  • Own Invoicing activity post approval
  • Follow up with delivery and sales for timely submissions
  • Monitor invoices rejected by PM corrections by F&A
  • Ensure invoice uploads in Portal & physical submissions
  • Ensure correct entries for submission date on own portal
  • Follow-up on:
    • Timesheet approvals
    • Back-to-Back Duplicate invoice tracking
    • Credit notes request tracking and closure
    • Pending invoice submission list circulation
  • Analyse reasons for invoice submission pendency and process improvement
  • Monitor collection inflow for the assigned portfolio
  • Required to interact with customer AP & Procurement teams to ensure collections of all dues
  • Prepare collection/outstanding dashboards for reporting to supported leadership teams

  • The ideal candidate should be experienced in handling order to cash related tasks and must be able to work independently with little supervision.
  • This person must be well organized and ready to coordinate with cross functional teams – Sales, delivery, finance, HR etc.
  • Be able to work in a fast-paced environment, sometimes under pressure. Be flexible, proactive, and efficient
  • High level of integrity and confidentiality is crucial to this role
  • High level of written and verbal communication skills
  • Excellent in MS Excel skills and Presentation preparation skills
  • SAP Knowledge is desired

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Larsen & Toubro (L&T) logo
Larsen & Toubro (L&T)

Engineering and Construction

Mumbai

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