Role: Financial Analyst (Order To Cash) Qualification : B. Com, M. Com / Post Graduate degree inFinance or Accounting and willing to work in all shifts. Good to have - Knowledge of variousERPs\'- Oracle R12, MS Office, Advanced Excel Responsibilities: Strongunderstanding of end-to-end cycle of Accounts Receivables (Collections, CashApplications, Billing) Goodknowledge of project billing (invoicing) and income generation tasks. Ensure thatcontractual duties regarding invoicing are understood and followed. Performingsystem-based billing and invoicing activities. Clearing project WIP andissuing invoices to clients in a timely way in accordance with contractualT&Cs
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