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About the Role
You will support corporate finance team in activities specifically related to intercompany billing, receivable management, receipting and management reporting. Actively drives and supports best in class processes, systems, and governance for SSF-Order to cash billing processes, consistently delivering the services in line with SLA’s and best practices.
About the Responsibilities
Establish stronger governance and controls pertaining to activities involved in Order to Cash process. Responsibility includes compliance with company policies, and procedures with major emphasis on intercompany billing, managing receivables, receipting & allocation of payments.
Intercompany Billing
Accounts Receivable Management
Receipting & Accounting of Cheques/Remittance & ICM Settlements
Creating A/R Provision.
Liaison with business / SSF internal departments/Corporate teams to ensure service delivery is done in time and as per agreed SLA.
Accountable for leading process improvement, automation initiatives & process standardization to ensure continuous improvement in SSF-O2C related activities
About the Requirements
Education: Minimum Graduate preferably in commerce.
Minimum Experience and Knowledge: 5-7years in accounting.
Job-Specific/Technical Skills required to complete the tasks: Knowledge of SAP will be an added advantage
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