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Order-to-Cash Co-Ordinator
Order-to-Cash Co-Ordinator at Computacenter, managing customer billing and SAP ECC invoicing from validation through delivery.
IndiaOrder-to-Cash Co-Ordinator at Computacenter
Managed end-to-end Order-to-Cash operations for assigned customer accounts, including invoice creation in SAP ECC, billing validation, and monthly statement preparation. Coordinated with cross-functional teams to resolve billing discrepancies and ensure timely payments.
SAP ECCOrder To CashInvoice ValidationBilling AccuracyExcelReconciliationsCredit NotesReporting
Handled billing processes, reconciliations, and vendor verifications. Applied cash remittances and prepared project DTPs for nearly 40 processes.
BillingReconciliationsAccounts Receivable
Completed Master of Commerce in 2017.
Completed Master of Commerce in 2017.
Completed Bachelor of Commerce in 2015.
Completed Bachelor of Commerce in 2015.
Validated invoices, maintained inter-company expenses, and prepared financial data and reports for group reporting. Consolidated monthly financial reports for top-level management.
Invoice ValidationIntercompany AccountingFinancial ReportingConsolidationExcel
Drafted invoices, researched discrepancies, and generated purchase orders. Executed credit card and bank account reconciliations and applied cash to customer invoices.
Accounts ReceivableAccounts PayableInvoicingReconciliationsCash ApplicationPurchase Order
Profile sourced from Himalayas.