Process Associated Bill to Cash

Overview

Process Associated Bill to Cash for resident entity accounting operations, with ownership of billing, receivables, cash application, and reporting.

What you'll do

• Perform billing activities including service invoicing and self-billing.
• Analyze deductions and coordinate actions with stakeholders.
• Issue credit notes and price debit notes.
• Handle cash application including customer payment advice posting and clearing.
• Manage receivables using MEC/YEC process coordination.
• Maintain customer books hygiene and monitor CIP/automation topics.
• Prepare weekly and monthly reports including unapplied cash and ageing reports.

What you'll need

• 10+ years of work experience in accounts receivable (AR) domain.
• Hands-on experience with SAP (must).
• Requirement for educational qualification: M.Com (semi-qualified) or qualified CA/CMA.
• Strong analytical skills and attention to detail (must).
• Ability to work independently and collaboratively.
• Excellent communication and interpersonal skills.

Nice to have

• Experience with Power BI/Tableau.

Details

• On-site based in resident entity.