Offer summary

Qualifications:

2-4 years of experience in Accounts Receivable or Order to Cash processes., Proficiency in SAP Finance module and advanced Excel skills., Strong understanding of standard operating procedures and financial accounting., Excellent communication and presentation skills, both verbal and written..

Key responsibilities:

Manage sales order processing and invoice creation.

Oversee accounts receivable ledger management and financial reporting.

Utilize SAP ERP and accounting software for efficient operations.

Collaborate effectively as a team player in a shared services environment.

Job description

Company Description

Our philosophy is to understand our customers’ business first before we get to the technology.
This approach leads to clever software; streamlining old processes, saving money and delivering positive change.

Our technology has helped the NHS screen millions of babies for hearing loss, ensures hundreds of housing providers are managing their homes efficiently and helps officers in over a dozen different police forces to make better decisions at the frontline.

Based in the UK but working around the world, our 2,000 employees help improve the services that matter most.
We are now part of the NEC corporation, a leader in the integration of IT and network technologies that benefit businesses and people worldwide – this brings in new opportunities without limits for growth and innovation.

Job Description

Role: Accounts Receivable - Order to Cash

Experience :2-4years

Location: Navi Mumbai

Skills:

OTC Sales Order operations
SAP Finance module
Understanding of standard operating procedures
Experience in shared services/customer facing environment Knowledge of system, applications, operating tools, metrics and excel
Good communication skills, plus good verbal & written presentation skills

Job Summary: