
Receivable Accounting Professional
2 days ago
The Role:
- Preparation of client invoices on a monthly basis.
- Coordination with the internal operations team to gather necessary data for invoice preparation.
- Communication with onsite managers to obtain required data and approvals for invoice preparation.
- Follow-up with clients for timely receipt of payments.
- Accounting for receivables.
- Weekly AR report preparation.
- Provision of WIP data and reports on a monthly basis for Oracle Financials preparation.
- Management of statutory and internal auditor queries.
- Proficiency in MS Excel and MS Word.
Key Skills:
- 3.5+ years of experience in invoice creation, submission, and interaction with global clients and onsite managers from BPO/KPO/IT/ITES companies.
- Essential knowledge of MS Word, Excel, internet, and Access.
- Strong understanding of Oracle financial accounting.
- Excellent communication skills.
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