Job Description

Job Description Role Requirement/Skills Commerce Graduate/ MBA or equivalent degree in finance or accounting. 6+ years of relevant working experience in invoicing or similar roles in multinational organisation. Proficiency in working with SAP and MS Applications Have operational knowledge of incoterms and its applicability. Understanding of Indian indirect taxes like GST, WHT etc. Team player with the ability to work as an individual contributor as well as partnered with colleagues across functions, culture and from all levels within the Group. Strong communication and interpersonal skills to build robust relations with various stakeholders. Be meticulous, structured, detail oriented and have a flexible approach. Demonstrate initiative and a constant process improvement mindset. Responsibilities Coordinate closely with Order Management and Sales teams to perform invoicing tasks (including resolution of invoice discrepancies) Conduct thorough review of incoterms and performance obligations to generate and issue invoices (of all types) for customers and ensuring requirements/obligations are satisfied. Ensure that invoices generated are distributed, either digitally or manually based on customers requirements . Upload invoices on customer portals for customers that require online submission of invoices on an accurate and timely basis. Work with Business/Sales on collection plan for overdue amounts & also prepare payment alternative forms. Create/release credit blocks & perform credit assessment of customers. Work with treasury on bank guarantees from customers. Job Category Finance Posting Date 13 May 2025; 00:05