Accounts Receivable - Process Manager

Role and Responsibilities:

• Preparation of Client invoices on monthly basis.
• Coordinating with internal operations team to get required data for Invoice Preparation.
• Communicating with onsite managers to get required data and approvals for invoice preparation.
• Follow up with clients for timely receipt of payments.
• Account Receivables.
• Preparing AR report on weekly basis.
• Providing required WIP data and reports on monthly basis for preparation of Oracle Financials.
• Managing statutory and internal auditors queries.
• Good MS excel and MS word skills
• Primary External Interactions

Required skills:

• 3.5+ years of invoice creation, submission and interaction with global clients and onsite managers of BPO/KPO/IT/ITES companies Knowledge of MS Word, Excel, internet, Access is essential
• Good knowledge of Oracle financial accounting
• Very good communication skills