JOB DESCRIPTION
The candidate must possess in-depth functional knowledge of the process area and apply it to operational scenarios to provide effective solutions. He/she must be able to identify discrepancies and propose optimal solutions by using a logical, systematic, and sequential methodology. It is vital to be open-minded towards inputs and views from team members and to effectively lead, control, and motivate groups towards company objects. Additionally, he/she must be self-directed, proactive, and seize every opportunity to meet internal and external customer needs and achieve customer satisfaction by effectively auditing processes, implementing best practices and process improvements, and utilizing the frameworks and tools available. Goals and thoughts must be clearly and concisely articulated and conveyed, verbally and in writing, to clients, colleagues, subordinates, and supervisors.
Associate Process Manager Roles and responsibilities:
- Preparation of Client invoices on monthly basis.
- Coordinating with internal operations team to get required data for Invoice Preparation.
- Communicating with onsite managers to get required data and approvals for invoice preparation.
- Follow up with clients for timely receipt of payments.
- Account Receivables.
- Preparing AR report on weekly basis.
- Providing required WIP data and reports on monthly basis for preparation of Oracle Financials.
- Managing statutory and internal auditor’s queries.
- Primary External Interactions
Technical and Functional Skills:
- Bachelor’s Degree with 3 to 5 years of experience in Account receivable
- Planning and organizing skills, Analytical ability, Attention to details, Decision-making, Good communication
- Good interpersonal skills
- Good MS Excel and MS Word skills
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