Posted:2 weeks ago|
Platform:
On-site
Part Time
Country: India Workplace (hiring): Gurgaon Available Vacancies: 1 Area: Gurgaon Work Mode: On Site Schedule: Day Type of contract: (Unknown) Experience in Years: 4 - 6 Yrs. Preferred Industry: Finance Level of Education Required: Postgraduate Salary: INR 85000 Functional area: Functional About G4S: Responsible for management and oversight of Order to Cash processes as part of the shared service organization to ensure generation, dispatch and revenue assurance in a timely & accurate manner as per defined process and guidelines Billing Processing Monitor preparation and dispatch invoices for all branches from AR Module Resolve escalated issues related to differential cases (temporary/ additional services, ad-hoc services, Events/Exhibitions etc.) Review and ensure updation of all differential case invoices in AR Module Participate in investigation to resolve escalated customer issues and correspond with customers (if required) Provide approval for write-off of uncollectible balances as per guidelines Revenue Assurance Monitor and review timely receipt reconciliation against invoices Review adjustment in the system in case of excess payment, deduction by client etc. resolve any escalated issues Ensure updation of requited documents (TDS certificates etc.) received from client as per process Periodically review client account and highlight disputed cases Liaison as required with legal department in case of defaulter clients and cheque bouncing cases MIS and Reporting Periodically review monthly movements in client accounts Review reports for the order to cash process – outstanding report, credit report etc. Facilitate audit process and plan corrective action on any issue highlighted by audit team
G4S IT Services (India) Pvt. Ltd.
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