Business Process Delivery - Order to Cash Processor

Manage end-to-end process of customer credits, sales orders, collections and customer payments. Provide end-to-end support of revenue and cash flow cycles from order booking through collection. Job Responsibilities: Create Billing draft, review, obtain approval and ensure that billing meets client's guidelines Ensure Invoices are backed with complete documentation as per the customer requirement for submission of invoices. Verify PO's, Service/Job Tickets, Delivery Notes for accuracy, completen…