Accounts Receivable - Process Manager

Role and Responsibilities :

• Preparation of Client invoices on monthly basis.
• Coordinating with internal operations team to get required data for Invoice Preparation.
• Communicating with onsite managers to get required data and approvals for invoice preparation.
• Follow up with clients for timely receipt of payments.
• Account Receivables.
• Preparing AR report on weekly basis.
• Providing required WIP data and reports on monthly basis for preparation of Oracle Financials.
• Managing statutory and internal auditors queries.
• Good MS excel and MS word skills
• Primary External Interactions

Required skills :

Skills Required

Excel, Account Receivable / Payable, Financial Statements