Senior executive Invoice creation

Company Description

NEC Software Solutions (India) Private Limited! is based in Mumbai (Worli & Airoli) and
Bangalore with an employee strength of 1300+. It is one of the foremost providers of end-
to-end IT services across various sectors. We work with diverse industry verticals which
include publishing, media, financial services, retail, healthcare and technology companies
around the world. Our customers range from two-person startups to $bn listed companies.

We have more than 30 years of experience in providing end to end IT services across the
globe and have earned a reputation for delighting our customers by consistently surpassing
expectations and helping them deliver robust, market-ready software products that meet
the highest standards of engineering and user experience. Supported by more than 1300
exceptionally talented manpower, we are a hub for offshore support and technology
services.

Job Description

Requisites

Education:

Postgraduate (B. Com/Honors) or a bachelor’s degree with relevant experience in OTC Operations. 

Experience (years):

1. Executive - Graduate with 2 to 4 years of experience 

1. Sr Executive – Graduate with 4 to 6 years of experience 

Relevant Experience:

OTC or Accounts Receivable (Sales Order Processing) 

Location:

Mumbai 

Working Hours:

8 hours/day 

Role Summary:

1. Support the Client Finance team in all areas associated with project setup, invoicing, and collections. 

1. The role will also require coordinating with the NEC, sales order processing team, collections and credit management team. 

Qualification Criteria/Work Experience

Essential:

• Strong knowledge of OTC project setup, invoicing and collection 

• Working knowledge of SAP Finance module 

• Experience in shared services/customer facing environment 

• Understanding of standard operating procedures 

• Knowledge of system, applications, operating tools, metrics and excel 

• Good communication skills, plus good verbal & written presentation skills 

• Flexibility to work within a high growth, rapidly changing environment 

• Ability to self-motivate and initiate change 

• Ability to work with colleagues at all levels

Accounts Receivable Responsibilities

• Primary point of contact for any invoice creation related queries 

• Confirm with Retained Organization (RO) on completion of due billing milestone for invoice creation 

• Coordinate with order processing team at the time of order fulfilment 

• Create invoices as per instructions received from RO and process it further as per standard operating procedures 

• Assist in generation of data for invoice, invoice creation, and invoice dispatch 

• Coordinate with RO to understand any discrepancies on invoice creation details 

• Create invoice creation tracker and document relevant details to support invoice monitoring activities 

• Provides relevant inputs to collections and credit management teams to support them carry out their activities 

• Respond to queries in a timely and accurate manner 

• Create data trackers for supporting monitoring activities

• Prepares monthly reports 

• Audit data requirement fulfillment by providing requested documents 

• Assist team leader in a timely and appropriate manner with regards to purchase support activities 

• Timeliness: Perform invoice creation tasks as per defined Turn Around Time 

• Accuracy: Ensure 100% accuracy rate in day-to-day activities to ensure Service Level Agreement are met 

Key Skills 

• Sales order processing and Invoice Creation

• Accounts Receivable Ledger Management 

• Financial Accounting and Reporting 

• Advanced Excel and Spreadsheet Skills 

• SAP ERP and Accounting Software Proficiency 

• Team Player