Job Profile:

Prepare customer invoices on monthly basis and meet the closing deadlines.

Perform recording of ACH , Lock Box andCredit Card Paymemnts daily and resolve associated issues if any.

Process Daily files received ro be used for Monthly Invoices.

Extrect data to prepare different reports as and when required.

Responding customer queries on invoices after getting the required information form concern team/department in timely manner.

Follow the necessary review and approval process of Monthly invoicing and maintain that for internal/external audit purposes.

Perform any other tasks as assigned by the manager.

Tools / Skills:

MS Office, Oracle R-12, Good Communication Skills.

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