like Document management, Invoice processing, vendor queries and handling of exceptions Volume/Queue management along with level... loading and work allocation Review Cash Forecasting, Payment run review and Approval, eensure adherence to Monthly calendar...
– Pricing & Promotions / Invoice to Cash! In this role you are expected to be an independent worker that demonstrates ownership... to internal and external client requests. Pricing & Promotions: Knowledge of Trade Promotions, Pricing, Invoice to Cash...
, YouTube, and Facebook. Inviting applications for the role of Process Associate-Invoice to Cash Roles and Responsibilities... details in CRM Invoice corrections – Credits & Rebills Emails queries/requests from field teams Support and drive metrics. Update...
looking for someone with deep understanding of entire order to cash process including different invoice types (Manual, Consolidated and Automated..., YouTube, and Facebook. We are inviting applications for the role of Assistant Manager, Order to Cash We're...
queries Invoice review, Receivable/Payables reconciliation & settlement, agree LORS settlements Cash reconciliation...
, YouTube, and Facebook. Inviting applications for the role of Process Associate, Invoice to Cash... We are looking for someone with deep understanding and ability to perform day-to-day operations while maintaining SLA. Solving queries related to cash...
, handle market queries Invoice review, Receivable/Payables reconciliation & settlement, agree LORS settlements Cash...
, handle market queries Invoice review, Receivable/Payables reconciliation & settlement, agree LORS settlements Cash...
queries Invoice review, Receivable/Payables reconciliation & settlement, agree LORS settlements Cash reconciliation...
, YouTube, and Facebook. Inviting applications for the role of Domain Trainee/Management Trainee - Accounts Payable-Invoice... focused on Invoice Processing activities while meeting the agreed metrics. In this role, the shortlisted candidate...
/Reinsurers Collection of open recoverable, handle market queries Invoice review, Receivable/Payables reconciliation... & settlement, agree LORS settlements Cash reconciliation and allocation Topside allocation Deposit premiums adjustments...
&L, Balance Sheet, Cash Flow) and related schedules Internal Control Ensure adherence to internal policies and controls... Prevent errors or fraud in invoice and payment postings Statutory & Internal Audit Maintain audit-ready documentation...