- B COM / MBA - Finance
- 2-5 years experience in Order to Cash (Accounts Receivable) roles preferably Shared services workplace
Purpose of the role:
- The key purpose of the role is to prepare Sales Invoice with significant amount of supporting documentation and analysis, which needs to be prepared precisely as per client specifications. The role will also be answering queries pertaining to sales invoices/credit notes from internal and external business partners.
- This new position is a fantastic opportunity for the right person to make a positive impact on a dynamic business.
Key Accountabilities:
- Preparing sales invoices, applications for