Country: India Location: Building No 12D, Floor 5, Raheja Mindspace, Cyberabad, Madhapur, Hyderabad - 500081, Telangana, India
Performs work related to billing, credit and collections, and accounts receivable reporting in adherence to established policies, procedures and guidelines.
Compiles, maintains and analysizes credit & collection reports and reconciliations to provide status reporting.
Analyzes, processes and maintains credit & collection records. Monitors entries and control activities in order to maintain and manage information.
Compares budget to actual and reports deviation to related stakeholders for further action.
Prepares monthly, quarterly, and year-end financial reporting to ensure availability of information for various activities by relevant stakeholders.
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