Lead Assistant Manager-Order to Cash-Billing

DescriptionOrder to Cash - Billing ExecutiveResponsibilitiesCreate 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...

DescriptionPrior experience in all Accounts Receivable functions, including Billing, Cash Application, Exception handling, Reporting activities.ResponsibilitiesPrimary Responsibilities:Prior experience in all Accounts Receivable functions, including Billing, Cash Application, Exception handling, Reporting activities. Prepare Client Fees / invoices.Process...

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...

.Role & responsibilitiesCash Application & Transaction ProcessingApply customer payments (Checks, EFTs, Credit Cards) accurately to corresponding accounts using SAP ERP.Utilize BillTrust or equivalent tools to support automated and manual cash application activities.Reconcile incoming payments with bank statements and remittance advice.Investigate and...

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...

Prior experience in all Accounts Receivable functions, including Billing, Cash Application, Exception handling, Reporting activities.

Dover is a diversified global manufacturer with annual revenue of over $8 billion. We deliver innovative equipment and components, specialty systems, consumable supplies, software and digital solutions, and support services through five operating segments: Engineered Products, Clean Energy & Fueling, Imaging & Identification, Pumps & Process Solutions and...

SUMMARY Key Responsibilities:Order Management & AccountingReview and validate customer purchase orders, pricing, discounts, and contract terms.Create/maintain customer master data in the ERP system.Account and process sales orders accurately in the books recognizing the revenue in the appropriate periodLiaise with the sales team to resolve any order...

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...

DescriptionThey manage office systems, coordinate schedules, provide administrative support, supervise staff, prepare reports, implement policies, and maintain effective communication within the organization Job DescriptionPosition Title, Responsibility LevelSr. AssociateFunctionBack office/Accounts ReceivablesReports to Senior Executive Permanent/...