Process Associated Bill to Cash
Core
Expert in accounting and accounts receivable managing billing, cash application, credit management, and receivables for a global technology entity.
Role type
Senior IC accounts receivable and billing specialist
Builds
Production billing processes, cash application workflows, and financial reporting
Domain
Technology / Accounting
Required skills
SAP, Indirect Taxes, Service Invoicing, Self-Billing, Credit Management, Receivables Management, General Ledger Accounting, Sub Ledger Accounting, Customer Ledger Accounting, Credit Notes, Price Debit Notes, Cash Application, Customer Payment Advice, Collection Management, Reconciliation, CIP Monitoring, Power BI, Tableau
Preferred skills
Analytical skills, Attention to detail, Independent work, Team collaboration, Communication skills
Responsibilities
Execute billing activities including service invoicing and self-billing; Perform deduction analysis and collaborate on actions; Manage credit management, sales order creation, and release; Handle cash application, customer payment advice posting, and clearing; Maintain customer books hygiene; Prepare weekly and monthly reports including unapplied cash and work on ageing reports; Monitor CIP and automation topics; Coordinate and manage MEC/YEC; Ensure quality performance against target KPIs.
Seniority
Senior, hands-on IC