Experience in Invoice Management, Collections, and Cash application. Please refer to the job advert for further information.
HCLTECH Lanka is looking for following skills of candidates experience in Collections, and Cash Applications, with a strong understanding of the overall OTC (Order to Cash) cycle.
Account Receivables
Key responsibilities would include: -
- Invoice Management:
- Perform assigned responsivities for Invoice generation, review of unbilled sales, processing of credit/debit notes and Process month end accruals, generate required month end reports
- Be the SME for dispute resolution
- Perform assigned activities as per defined timelines and accuracy parameters of the process
- Produce daily and monthly SLA/KPI reports (performance and business metrics)
- Be the Subject Matter Expert in Invoice Management team to provide guidance to overall team
- Interact with client stakeholders for process improvements and metrics management
Minimum Requirements
- Overall knowledge of the OTC cycle/ SAP system
- Experience in Invoice Management, Collections, and Cash application.
- Proficiency in Microsoft Office (Outlook, Word, Excel, PowerPoint).
- Excellent communication skills, both verbal and written.
- Strong analytical skills and attention to detail.
- Fluent in English, both written and verbal.
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