| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Oil & Gas Jobs |
| Banking Jobs |
| Construction Jobs |
| Top Management Jobs |
| IT - Software Jobs |
| Medical Healthcare Jobs |
| Purchase / Logistics Jobs |
| Sales |
| Ajax Jobs |
| Designing Jobs |
| ASP .NET Jobs |
| Java Jobs |
| MySQL Jobs |
| Sap hr Jobs |
| Software Testing Jobs |
| Html Jobs |
| Job Location | Gurugram |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
NTT DATA Services currently seeks a General Ops Accounting Associate 2 - FF - Time to Invoice to join our team in Gurgaon , Hary na (IN-HR) , India (IN) . 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. This position reports to the Team Lead - Q2B Invoicing. Responsibilities 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 Competencies Intensity/Commitment To Task Follows up on commitments. Maintains high accuracy level with timely completion of deliverables. Problem Solving Identifies problems, evaluates several options and recommendations, and supports a solution. Ability to understand complex issues. Communications Effectively communicates with appropriate individuals through all phases of a project or task. Position Specific Education & Experience Education: Graduate in Commerce. MBA/ICWA/CA (Intermediate) a plus. Professional Experience: 1 to 2 years in Order to Cash process. This position is only available to those interested in direct staff employment opportunities with NTT DATA, Inc. or its subsidiaries. Please note, 1099 or corp-2-corp contractors or the equivalent will NOT be considered. We offer a full comprehensive benefits package that starts from your first day of employment.
Keyskills :
contentmanagement customerrelations presentationskills recordkeeping msoffice ordertocash musicmaking dataservices problemsolving financialjustification wip dso cash manual options benefits education