Executive-Order to Cash-Billing

OTC – Collections (Mandatory)Strong experience Cash Application, Cash Allocation, Billing & Accounts ReceivableExpertise in Collections & Customer follow-upSAP/ERP knowledge preferredManage Accounts Receivable (AR) ensure timely cash application. Required Candidate profileHandle Collections process – follow up with clients/customers for overdue...

DescriptionCreate drafts for billing for T&M & FP projects billing leads for reviewCreating Pre-bill invoices for clients as requestedCompleting the reconciliation of the actuals Vs the pre-bill on a monthly basisTo rectify & adjust the billable time in the projectsCreate & update the details for the Project maintenanceMaintain up-to date data on the...

Create drafts for billing for T&M & FP projects billing leads for reviewCreating Pre-bill invoices for clients as requestedCompleting the reconciliation of the actuals Vs the pre-bill on a monthly basisTo rectify & adjust the billable time in the projectsCreate & update the details for the Project maintenanceMaintain up-to date data on the Forecast of the...

Create drafts for billing for T&M & FP projects billing leads for reviewCreating Pre-bill invoices for clients as requestedCompleting the reconciliation of the actuals Vs the pre-bill on a monthly basisTo rectify & adjust the billable time in the projectsCreate & update the details for the Project maintenanceMaintain up-to date data on the Forecast of the...

0.6 years of experience in cash application, accounts receivable, or a related finance/accounting role, ideally within shared services or multinational environments.• Hands on exposure to ERP systems, particularly SAP ERP, familiarity with apply daily payments (Checks, EFT, Credit Cards) in SAP ERP and BillTrust or similar cash application tools is a...

Accounts Receivable (AR) ensure timely cash appHandle Collections processProcess Billing & Invoicing accuratelyPerform Cash Allocation & ReconciliationWork with stakeholdersSupport month-end closing activities related to OTCLead mentor teams Required Candidate profile1 to 3 yrs: 3 – 5 LPA3 to 5 yrs: 5 – 7.9 LPA5 to 8 yrs(Team Handling on Papers): 7 –...

Hiring Order Management / Data Management SpecialistLocation: BangaloreExperience: 5+ YearsNotice Period: Immediate joiners preferredAbout the Role: This position is part of the Order Management and Data Management team within Customer Operations. The role involves process enhancement, workflow optimization, and cross-functional collaboration to ensure...

Key Responsibilities:Order Management:Process customer orders in the books.Ensure all orders are accurate, complete, and meet the companys requirements.Liaise with the sales team to resolve any order discrepancies.Invoicing & Documentation:Generate and issue invoices to customers after order fulfillment.Ensure invoices are accurate, complete, and comply with...

About the RoleYou will be the primary owner of the Bill to Cash operations within the Finance Shared Service at Flora Food Group, leading a team of 10+ passionate Flora Foodies and a team of 50+ professionals within BPO. You will advise business and drive governance with our market, regional and global leadership to deliver on-time services ensuring quality,...

*Location:* , Primal Projects Pvt Ltd SEZ, Bellandur Village, Varthur Hobli, Bangalore East Taluka, Bangalore Urban District, Bangalore 560103*Shift Timing:* 4:30 PM 2:00 AM (Monday to Friday)*Work Mode:* Work from Office (WFO)*Employment Type:* Contract to Hire (6 months; conversion to permanent based on performance)# *Perks & Benefits:** Laptop +...