Role - Sr. Business Associates (Account Receivables)

Exp - 8-15 yrs

Job Description

• Managing Customer Invoices and Billings for Brazil customers and Intercompany billing. Billing types will be both services and goods.
• Monitoring and Collecting Payments within due dates for effective cash management
• Regular mapping of cash receipt with the outstanding receivables/invoices
• Maintaining internal stakeholders relationships with respective PMOs, Project Managers and Management.
• Monthly/Qtrly/yearly closure within given timelines
• All AR related schedules preparation and shared with Reporting team, Tax team and MIS team in given timeline
• Preparing various reports for management review like DSO, Revenue concentration etc.
• Qtrly and Yearly Audit data to be shared with Auditors

Mandatory Requirements

• Associate will have dual reporting. 1st reporting in Indi...