
Collections Coordinator
- Gurgaon, Haryana
- Permanent
- Full-time
- Ensure that all orders result in accurate and clear invoices, with proper invoice and revenue recognition in compliance with ACS606 and SAB101 guidelines.
- The person will be responsible for subscription contract amendment in Oracle cloud, proceed credit rebill, handle manual invoices, milestone billing, custom billing etc
- Accountable for invoice accounting and processing receipts
- Work closely with the Credit and Collections department to resolve invoice disputes and support any customer communication related to them.
- Build and maintain strong communication channels with the Global Software and Services team, Account Managers, management, business partners, and cross-functional teams to address invoice-related issues.
- Know the creation of receipt voucher
- Participate in cross functions projects and initiate new idea/projects for process improvements
- Coordinate with finance stake holders to complete internal and external audit
- Able to solves/help the team to solve complex billing issues which might impact payment, including local tax, LC, invoice, customs clearance, foreign exchange, etc.
- Responsible for performing receipt accounting.
- Bachelor degree with finance/ business administration or equivalent experience