• Processing Sales Invoices/billing in Workday • Verifying and processing Collections • Follow up with Customers and collect dues • Work with client contacts/Customers for timely resolution of process discrepancies on billings and payment exceptions • Periodically perform reconciliation of Customer accounts and provide missing invoices and also customer statements. • Responsible for adhering to applicable policy, procedures, standards and internal controls. To accurately process invoices, credit notes, refunds, write offs across operating platforms and ledgers within agreed timescales. Reconciliation of various AR ledgers and identifying and targeting issues through stakeholder management, to ensure effective collection and resolution, proposing waiver /write off within authority. Graduate / Post Graduate - Less than 1 year of domestic experience will be added advantage.