- The position is responsible to perform variety of accounting functions related to O2C – Accounts Receivables
- Monitoring the team’s productivity and ensuring tasks are completed in a timely manner.
- Ensure that the assigned targets are met in accordance with SLA and Internal standards.
- Ensuring completeness and accuracy of Daily Receipts & resolving errors/exceptions.
- Subject Matter Expert for the purpose of handling process related issues and queries.
- Managing the Invoicing Work Load and making sure every delivered Order in billed in a timely manner.
- Coordinate activities between Accounts Payable, R2R and Treasury departments.
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- The position is responsible to perform variety of accounting functions related to O2C – Accounts Receivables
- Monitoring the team’s productivity and ensuring tasks are completed in a timely manner.
- Ensure that the assigned targets are met in accordance with SLA and Internal standards.
- Ensuring completeness and accuracy of Daily Receipts & resolving errors/exceptions.
- Subject Matter Expert for the purpose of handling process related issues and queries.
- Managing the Invoicing Work Load and making sure every delivered Order in billed in a timely manner.
- Coordinate activities between Accounts Payable, R2R and Treasury departments.
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Bachelors or Masters Degree in commerce or finance or qualified/semi-qualified professional accountant (Graduate (Finance) , Post-Graduate (Finance) , BBA, MBA, CA, CMA, CS) 5 - 7 years