Creation of new accounts, ascertaining sales return, accounts payables, shortages and cash application.
knowledge in Accounts Receivable/AR.
Provided High-level Client Support through Advertising Order Management & Billing (Advertising Finance & Accounts - Order to Cash Process).
Responsible for Order to Cash Processing.
Ensuring timely and accurate recording of Invoice.
Ensure that SLA's are met.
Conducting Quality analysis in the Process.
Good Communication Skills.
Open to work in night shift.
Team Lead experience mandate.
Relevant Experience in cash application.