Executive - Order To Cash - Invoice Creation

Company Description NEC Software Solutions India Private Limited is based in Mumbai Worli Airoli and Bangalore with an employee strength of 1300 It is one of the foremost providers of end- to-end IT services across various sectors We work with diverse industry verticals which include publishing media financial services retail healthcare and technology companies around the world Our customers range from two-person startups to bn listed companies We have more than 30 years of experience in providing end to end IT services across the globe and have earned a reputation for delighting our customers by consistently surpassing expectations and helping them deliver robust market-ready software products that meet the highest standards of engineering and user experience Supported by more than 1300 exceptionally talented manpower we are a hub for offshore support and technology services 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 8 5 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