- Manage accounts receivable processes, including invoicing, credit management, and collections.
- Ensure accurate and timely processing of customer orders, invoices, and payments.
- Collaborate with sales team to resolve billing discrepancies and improve cash flow.
- Maintain accurate records of all transactions using SAP system.
- Provide exceptional customer service by responding promptly to queries from customers.
📌 C Invoicing (Hyderabad)
🏢 Careernet
📍 Hyderabad
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.