Team Member - Revenue Assurance
- Ahmedabad, Gujarat
- Permanent
- Full-time
-Ensure cash application, advance accounting and clearing basis payment advise
-Goverenace in terms of MIS as per business need and Identify areas/scope for process/system improvements
-Accountability of invoice generation / accounting as per set SLAs with all checks and approvals
-Accountability of invoice, credit note, debit note as per set SLAs with all checks and approvalsQualifications:Bachelor or Master Degree in Finance or Commerce
-2 - 3 years of experience out of which ~ 2 year experience in accounts receivables domain
-SAP knowledge is must
-Experience in Shared Services/similar set-up preferable