.Handling and resolving the issues highlighted and working.Work closely with processing and collection teams to verify payments are received.In case of unapplied cash follow up with different stakeholders to obtain details..Prepare and issue monthly customer statement and reports as required..Ensure all cash applied before month end..Assisting with month end billing as necessary..General day-to-day problem solving and data entry.Ensure smooth delivery of operation and SLA attainment.

O2C- preparing invoice,SAP, financial services, invoice processing, Accounting, finance billing, Account receivable, invoicing, collection, credit collection, credit control account payable, billing, collection, order processing, dispute, order processing, order management.P2P- invoice processing, Account payable, financial accounting, receipt of invoice, invoice approval, post of invoice in the accounting system, payment processing,PO,P2P,SAP,2way and 3way payment processing,backline, general ledger GL Accounting and reconciliation.R2R - Accrual, General ledger, journal entries, general ledger, accounting month and reporting, reconciliation, balance sheet,R2R, post with clear, settlement and clearnce,R2R AR and AP process