Order to cash
Budget: ₹750 – ₹1,250 INR
Managed all payment processing, invoicing and collections tasks.
• Tracked and chased unsettled account balances, providing reports and findings
to inform management.
• Charged expenses to accounts, analyzing expense reports and reconciling
against established budgets.
• Monitored past due accounts and pursued collections on outstanding invoices.
• Compiled financial data and drafted billing reports to identify past-due accounts
and reconcile balances.
• Balanced reports and batch summaries to submit for approval.
• Analyzed billing procedures to evaluate backlogs and identify opportunities for
improved efficiency.
• Processed invoice payments and recorded information in account database.
• Verified proper setup and tracking of billing accounts according to client
requirements.
• Attended team meetings to discuss issues, priorities and outstanding accounts,
improving department operations.
• Communicated with clients, partners and internal departments to resolve issues
and provide clarification on financial matters.
• Settled debt and disbursement write-offs, completing related documentation in
line with regulations.
• Charged expenses to accounts, analyzing expense reports and reconciling
against established budgets.
• Carefully reviewed each invoice and requisition for payment, resolving errors prior
to processing.
• Managed highly organized document filing system for account records,
maintaining stringent data security
• Coordinated workflows and delegated tasks for bill checking, posting and credit
note processes.
• Developed strong professional rapport with vendors and clients, fostering timely
payments.
• Executed account updates and noted account information in company data
systems.
• Training new employee about the process and internal software's and Journal
Voucher's
• Tracked and chased unsettled account balances, providing reports and findings
to inform management.
• Charged expenses to accounts, analyzing expense reports and reconciling
against established budgets.
• Monitored past due accounts and pursued collections on outstanding invoices.
• Compiled financial data and drafted billing reports to identify past-due accounts
and reconcile balances.
• Balanced reports and batch summaries to submit for approval.
• Analyzed billing procedures to evaluate backlogs and identify opportunities for
improved efficiency.
• Processed invoice payments and recorded information in account database.
• Verified proper setup and tracking of billing accounts according to client
requirements.
• Attended team meetings to discuss issues, priorities and outstanding accounts,
improving department operations.
• Communicated with clients, partners and internal departments to resolve issues
and provide clarification on financial matters.
• Settled debt and disbursement write-offs, completing related documentation in
line with regulations.
• Charged expenses to accounts, analyzing expense reports and reconciling
against established budgets.
• Carefully reviewed each invoice and requisition for payment, resolving errors prior
to processing.
• Managed highly organized document filing system for account records,
maintaining stringent data security
• Coordinated workflows and delegated tasks for bill checking, posting and credit
note processes.
• Developed strong professional rapport with vendors and clients, fostering timely
payments.
• Executed account updates and noted account information in company data
systems.
• Training new employee about the process and internal software's and Journal
Voucher's