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Job Description
Senior Executive-Accounts ReceivableCash Application, Bank Reconciliation, Sales Order Creation, Invoice Creation, Passthrough Billing, Customer account Clearing, bank Reconciliation, Accounting of JV's & Audit Support.
- Update Project Smartsheet for Revenue Tracking
- Inter-company Billing
- Service billing to customer -Sales order Creation
- Sales order Release
- Service billing to customer -Invoice Creation and distribution
- Deferred Sales & Revenue Recognition
- Cross Charge Billing Intercompany
- Knock off Invoices with open Credit Notes-Customer Account Clearing
- Audit Support
- Creation of Passthrough Billing Backup
- Passthrough billing Sales order & invoice Creation
- Cash application for Export Customers
- Cash application for Domestic Customers
- Bank Reconciliation
- Customer Account knock off and Clearing
- TDS reconciliation
- Payment Confirmation to Sales Team & Customers
