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O2C Customer billing OR invoicing Or receipt processing Or AR

Job Location: Gurugram

Job Number: 5451


- Job description

Main Accountabilities: ;
To be responsible for smooth processing of transactions to prevent any revenue leakage through billing, Cash Applications, Collections order management. Well worst with all the functions of Order to Cash with ability to recognize, report impact the client shareholder value tree. ;
Key Responsibilities: ;
Assist business units of client (one of the largest companies in the world) in the functions of Order To Cash in B2B enviornment which includes (Billing, Order Management, Cash Applications Collections) ;
Prepare any reports or financial information for use by client ;
Ensure that turnaround time met is 100% ;
Ensure adherence to client policies and procedures pertaining to process ;
Meet / Exceeds team’s production targets and achieve customer defined SLA parameters ;
Identify and implement areas for process improvement ;
Ensure all transaction processing is in a timely manner as per CTQ and SLA ;
Analyzes transactions, understands and explains variances, and proactively identifies potential problems and solutions. ;
Ability to recognize unusual transactions, trends, or variations and communicate findings to supervisor or manager. ;
Initiates and facilitates the sharing of process knowledge and best practices within the team and across the engagement, and is capable of impacting and influencing others. ;
Develops and mai

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