Ensures accurate and timely processing of Sales orders & invoicesAddress and solve client questions and issues through ticketsUnderstand and work on credit and rebill processWork with cross functional teams to resolve queriesFollowing company guidelines, billing procedures to ensure complianceResolving any errors or discrepancies with customer billing, or billing reportsManages monthly closing of financial records and posting of month end informationAssisting the accounting department with the preparation of financial reportsAssisting major initiatives and process improvement projectsManages process documentationAd hoc projects, as deemed necessary .What You ll Need :
- Commerce graduate / Postgraduate / MBA Finance
- 4-6 Years of Experience in O2C Billing and Sales Order review
- Sound Accounting knowledge and understanding.
- High degree of attention to detail
- Good knowledge of MS Office Suites
- Understanding of ERP. NetSuite and SFDC experience are preferred
- Excellent communication skills are a must with a good command over written and spoken English
- Experience with a Shared Resource Centre or Global Business Services will be a big plus
- A self-starter and a team player
Skills Required
Financial Reporting, Accounting, Invoicing, Process Improvement