Job Description

Review the deductions in the cash receipts and categorize

Work closely with onsite team for the follow up on deductions.

clear the deductions from ERP based on the updates from onsite team.

Adhere the timelines / SLA built for the Process

Co-ordinate with Billing leads / Account team / Business managers to complete monthly billing

Contribute to the Process Improvement / Simplification / Automation

Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, i

ERP experience in SAP will be an added advantage

Prior experience in Accounts Receivable 2-4 yrs

Good communication skills both written & oral, as this is client facing role