Job Description
Management of end-End AR Functions (Invoicing, Collection & Revenue Accruals);
1. Ensuring that invoices, credit memos & revenue accruals are timely & accurately processed (this includes follow up with the Operation/Finance teams to ensure
invoices are timely delivered);
2. Support Invoice Operations efficiency by calling out potential delay to Stakeholders in meeting Invoice KPIs;
3. Follow ups for outstanding invoice payments;
4. Provide updates on the AR & UBAR report for the variances in Unbilled vs Actuals, PM Unbilled Vs CM Unbilled, PM Revenue Vs CM Revenue;
5. Ensure all the Audit related queries has been actioned on timely basis;
6. Ensure Process Compliance at all times.
Location:
IND Mumbai – Symphony IT Park – Mumbai02
Language Requirements:
Time Type:
Full time
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