Executive-FSSC - O2C
G4S
Date: 2 weeks ago
City: Remote, Remote
Contract type: Full time
Remote
Job Introduction:
Monthly Invoicing, dispatch and revenue recognition in a timely & accurate manner as per defined
process and guidelines.
Continuous follow up with respective stakeholders to ensure timely invoicing of accruals booked in the
books.
Preparation of monthly Invoice reconciliation to ensure completeness of billing.
Job Responsibility:
Billing Processing
Core Competencies
Monthly Invoicing, dispatch and revenue recognition in a timely & accurate manner as per defined
process and guidelines.
Continuous follow up with respective stakeholders to ensure timely invoicing of accruals booked in the
books.
Preparation of monthly Invoice reconciliation to ensure completeness of billing.
Job Responsibility:
Billing Processing
- Preparation and dispatch of invoices for assigned branches from AR Module.
- Ensure all discounts provided or deductions by client are duly approved as per DOA.
- Participate in investigation to resolve escalated customer issues and correspond with customers (if required)
- Periodically review client accounts and highlight disputed cases.
- Ensure correct accrual booking on a monthly basis to ensure timely revenue recognition in the books.
- Billing recon needs to prepare for completeness assurance.
- Preparation of unbilled & billing reconciliation and regular follow up with multiple stakeholders to ensure timely & correct PAN India invoicing.
- Facilitate audit process and plan corrective action on any issue highlighted by audit team
Core Competencies
- Delivering performance
- Collaborating and cooperating
- Delivering strategy
- Good Communication
- Managing professionally
- Knowledge of working in ERP module
- Knowledge of financial accounting
- Knowledge of financial statutory guidelines related to billing & GST etc.
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