16 Aug
|
Pierian Services
|
Bengaluru
16 Aug
Pierian Services
Bengaluru
· 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 (Bengaluru)
🏢 Pierian Services
📍 Bengaluru