Process associate accounts payable

In this role, you will be responsible for all the activities related to O2C domain.
Validate the Purchase Order (PO) requests from to bill the order.
Constantly to be interacted with client s for their feedback and support them wherever required. Ready to support any time at various locations as per client s expectation
Manage Order to Cash related to collections and dispute management, implement enforce to strategy
Interaction with end customers via Calls and Emails for collecting pass due amounts.
Meeting collections numbers/targets (monthly/ quarterly/ yearly)
Customer and Country/Regional FD Relationship Management through e-mail, fax and conference calls.
Lead and participate in conference calls with Country / Regional Financial Managers.
Participate in governance meetings at country / region level; Closely work with the team and ensure right collaboration with the team members properly to meet the deliverables and motivate help them to develop the process standards
Identify process improvement opportunities and drive implementation (Lean and Six Sigma projects)
Qualifications we seek in you
Minimum qualifications
B.Com Graduation (MBA Finance preferred)
Meaningful experience in Order to Cash
Preferred qualifications
Very Good Written and Verbal Interpersonal skills
Proficient in MS Office applications, especially in MS Excel