Executive

About the role

Responsible for adhering to applicable policy, procedures, standards and internal controls. To accurately process invoices, credit notes, refunds, write offs across operating platforms and ledgers within agreed timescales. Reconciliation of various AR ledgers and identifying and targeting issues through stakeholder management, to ensure effective collection and resolution, proposing waiver /write off within authority.

What you'll do

• Processing Sales Invoices/billing in Workday
• Verifying and processing Collections
• Follow up with Customers and collect dues
• Work with client contacts/Customers for timely resolution of process discrepancies on billings and payment exceptions
• Responsible for adhering to applicable policy, procedures, standards and internal controls

What you need

• Open to freshers
• Reconciliation
• Internal controls
• Billing
• Collections
• Workday
• Any graduate