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3.0 - 5.0 years
4 - 6 Lacs
Bengaluru
Work from Office
Finance Process, Ability to Handle dispute, Interacting with clients. Manage the complete Order-to-Cash cycle including order processing, billing, collections, and cash application. Review and validate Required Candidate profile Coordinate with internal teams (Sales, Customer Service, Logistics, etc.) to ensure timely and accurate order fulfillment. Generate customer invoices and ensure timely submission and compliance
Posted 3 weeks ago
5 - 10 years
20 - 25 Lacs
Pune
Work from Office
Accounts Receivable, Invoicing, and Intercompany accounting. Recognition of intercompany transactions. Timely collections, credit evaluations. Billing discrepancies and disputes. Internal and external audit processes. Required Candidate profile Accurately recorded in SAP. Process improvements and automation in billing and receivables Intercompany accounting standards and documentation.
Posted 1 month ago
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