Job Description: 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 client's 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 adaptable with shifts and WFO

📌 Business Process Delivery Order To Cash Processor Mumbai
🏢 TRIGENT SOFTWARE PRIVATE
📍 Mumbai