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