Executive - Order to cash - Invoice Creation

2 days ago


Mumbai, India NEC Full time

Job Description Requisites Education: Postgraduate (B. Com/Honors) or a bachelor’s degree with relevant experience in OTC Operations.  Experience (years): Executive - Graduate with 2 to 4 years of experience  Sr Executive – Graduate with 4 to 6 years of experience  Relevant Experience: OTC or Accounts Receivable (Sales Order Processing)  Location: Mumbai (Airoli) and Bangalore  Working Hours: hours/day (US Shift)  Role Summary: Support the Client Finance team in all areas associated with project setup, invoicing, and collections.  The role will also require coordinating with the NEC, sales order processing team, collections and credit management team.  Qualification Criteria/Work Experience Essential: Strong knowledge of OTC project setup, invoicing and collection  Working knowledge of SAP Finance module  Experience in shared services/customer facing environment  Understanding of standard operating procedures  Knowledge of system, applications, operating tools, metrics and excel  Good communication skills, plus good verbal & written presentation skills  Flexibility to work within a high growth, rapidly changing environment  Ability to self-motivate and initiate change  Ability to work with colleagues at all levels Accounts Receivable Responsibilities Primary point of contact for any invoice creation related queries  Confirm with Retained Organization (RO) on completion of due billing milestone for invoice creation  Coordinate with order processing team at the time of order fulfilment  Create invoices as per instructions received from RO and process it further as per standard operating procedures  Create accurate invoices based on sales orders, delivery confirmations, or service completion records in SAP  Assist in generation of data for invoice, invoice creation, and invoice dispatch  Coordinate with RO to understand any discrepancies on invoice creation details  Create invoice creation tracker and document relevant details to support invoice monitoring activities  Provides relevant inputs to collections and credit management teams to support them carry out their activities  Investigate and resolve discrepancies or errors in invoices, including issuing credit/debit notes if needed  Work closely with sales, logistics, and finance teams to ensure smooth invoice processing and issue resolution  Respond to queries in a timely and accurate manner  Create data trackers for supporting monitoring activities Prepares monthly reports  Audit data requirement fulfillment by providing requested documents  Assist team leader in a timely and appropriate manner with regards to purchase support activities  Timeliness: Perform invoice creation tasks as per defined Turn Around Time  Accuracy: Ensure 100% accuracy rate in day-to-day activities to ensure Service Level Agreement are met  Key Skills  Sales order processing and Invoice Creation Accounts Receivable Ledger Management  Financial Accounting and Reporting  Advanced Excel and Spreadsheet Skills  SAP ERP and Accounting Software Proficiency  Team Player 



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