Order To Cash Processor

Manage end-to-end process of customer credits, sales orders, collections and customer payments. Provide end-to-end support of revenue and cash flow cycles from order booking through collection.
Job Responsibilities:

• Create Billing draft, review, obtain approval and ensure that billing meets clients guidelines
  • Ensure Invoices are backed with complete documentation as per the customer requirement for submission of invoices.
  • Verify PO’s, Service/Job Tickets, Delivery Notes for accuracy, completeness, and compliance with company policies and procedures.
  • Analyze unbilled and coordinate a resolution of any unbilled items
  • Maintaining billing and invoice delivery guideline information for assigned client
  • Ensure Invoices are backed with complete documentation as per the customer requirement for submission of invoices
  • Responsible for executing defined scope of work agreed with the client and making sure the SLA & KPI targets are consistently met.
  • Ensure effective customer and supplier relationships and support the business needs.
  • Accountable for maintaining quality and service standards for the project and delivery continual improvement.
  

Should be flexible with shifts and WFO