Key Accountabilities:

 

1. Experience in Invoice to Cash Cycle (Manual and System billing/tracking/Validation etc.)
2. Ensure timely and accurate invoice creation and submission within defined timelines, with
zero errors and rejections.
3. Track and ensure availability of advance POs, maintain PO tracker, and escalate delays as
required.
4. Candidate must be good with numbers.
5. International Client communication experience, good email writing skills are needed.
6. Experience in Accounting revenue accounting is must.
7. Exposure to VAT understanding in ME region. Good to have submission and filing exposure.
8. Time management skills are good to have in the candidate.
9. Track and ensure availability of advance POs, maintain PO tracker, and escalate delays as
required.

 

QHSE Responsibilities:

 

• Demonstrate a personal commitment to Quality, Health, Safety and the Environment
• Apply GET, and where appropriate Client Company’s, Quality, Health, Safety &
  Environment Policies and Safety Management Systems
• Promote a culture of continuous improvement, and lead by example to ensure company
  goals are achieved and exceededSkills:

• Strong understanding of billing, invoicing, and revenue accounting.
• Good numerical and analytical ability.
• Experience in international client handling and communication.
• Working knowledge of VAT (Middle East region); exposure to filing is an advantage.
• Effective time management and ability to meet defined TATs

Qualification:

• Graduation in B. Com
• MBA in Finance

Experience:

• Minimum 3-5 years of experience in Billing & Accounts Receivable