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Manages and supervises the accounts Receivable tower for all international clients.
Manage functions like maintaining the Accounts Receivable, Collections, Dispute management, and DSO publishing on day-to-day operations.
Ensures compliance of systems, policies, and procedures as per company policies while functioning with accuracy and timeliness.
Establish a process to achieve accounts receivable and the client requirements
Oversee all receivable transactions such as ACH, wires, paper checks and so on.
Responsible for Billing/invoicing, validation, and processing of various types of invoices, credit memos, collections and refunds.
Monitor status of transactions between the company, external vendors and contractors.
Create and Standardize Desktop procedures or SOPs internal templates to be used by the company.
Responsible for SLAs and people management.
Education: Any Graduate
Industry: IT-Hardware/Networking, Telecom
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