Responsible for Invoice creation and collection accounting.
Create and maintain Revenue metrics for the management and also reconcile revenue and Cost metrics
Partner with Business/ Operations/ Finance teams in driving collection follow up for the business.
Review of onboarding documents obtained from vendor and payment calculations.
Frequency of interaction with client on invoice status (payment dates / Payment promises / issue resolution / etc.)
Demonstrated ability to present updates to internal and external stakeholders as needed.
Build, develop and maintain necessary dashboards for review and analysis of Debtors Outstanding and collections.
Perform 26 AS Reconciliation.
📌 Sr Executive Ap Bengaluru
🏢 Pierian
📍 Bengaluru
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