NTT Data Careers – Finance Associate Order To Cash

Finance Associate- Order To Cash

 

The Team Member – Q2B Invoicing is responsible for performing the Invoicing & other related activities. This includes coordinating invoicing for clients of NTT DATA across various countries managed by GBSS function of NTT DATA. Also includes providing support on internal/external queries regarding invoicing, Issue/Reconciliation of Manual Invoices & Pre-bill invoices. The Team Member – Q2B Invoicing is responsible for performing the Invoicing & other related activities. This includes coordinating invoicing for clients of NTT DATA across various countries managed by GBSS function of NTT DATA. Also includes providing support on internal/external queries regarding invoicing, Issue/Reconciliation of Manual Invoices & Pre-bill invoices.

Ensure timely processing of all invoices and credits according to client terms to reduce overall DSO of organization.
To ensure that there is no Invoice that is kept on HOLD without proper reasoning.
To enter Billing Adjustments as necessary & take necessary approvals, wherever applicable.
To ensure updating all the trackers those are required to be maintained. For example, WIP & Billing adjustment tracker, etc.
To assist and help the group to reduce the WIP amount, DSO etc
To report any non-compliance issues to the Team Lead so that precautionary measures can be put in place
To ensure that there is no misuse of the Company’s assets (emails/phones, pdf. writers etc.).
Be a part of the regular RU specific Conf calls (Financial Review) and also audit the information provided and to ensure that the Team does not miss on attending any of the scheduled Calls.

Required Skills:

Productivity
Accuracy of Invoices raised.
Problem Solving

 

Location: Noida

 

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