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 SOPs 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