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Prior experience in invoice submission in Large accounts and acknowledgement upload in Oracle
Overall health of Customer account in terms of Account receivable
Collection against billing as per Zonal targets also for big accounts
Reconciliation
Revenue targets
Debtor Health -Accounts with No outstanding beyond 90 days
Competencies Required: -
Good Knowledge of Finance and Accounts
Experience in Invoice Submission
GST Knowledge
Oracle Knowledge ( Good to have)
Excellent Communication skills (interacting with the employees Verbal, Written
Team Player .
