Executive

• Preparation of client bills / invoices • Process cash application, unallocated cash • Dispute resolution by handling queries. • Contact with requestors via email etc. • Tracking client invoices, managing, and maintaining customer payments • Minimum 0-1 year of AR experience • Excellent communication skills, both verbal and written • Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook • Experience in SAP for Order to Cash processes (Added advantage) • Should have good experience and understanding on billing • Ability to give attention to detail and accuracy • Preparation of client bills / invoices • Process cash application, unallocated cash • Dispute resolution by handling queries. • Contact with requestors via email etc. • Tracking client invoices, managing, and maintaining customer payments • Minimum 0-1 year of AR experience • Excellent communication skills, both verbal and written • Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook • Experience in SAP for Order to Cash processes (Added advantage) • Should have good experience and understanding on billing • Ability to give attention to detail and accuracy Bachelor of Commerce in Accounts Receivable (preferrable Billing).