Process Developer - Invoice to Cash

Responsibilities

•    Understanding of Order to Cash function- Cash application/Collections/Credit/Dispute management
•    Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.
•    Prepare and complete SOP’s or Process manual as per Client & Process requirements
•    Adhere to the internal compliance policy and guideline established by the management on their daily operational activities
•    Perform daily internal audit to ensure all Invoices handled as per the guidelines