Job Description
At NTT DATA we know that with the right people on board, anything is possible. The quality, integrity, and commitment of our employees have been key factors in our company’s growth and market presence. By hiring the best people and helping them grow both professionally and personally, we ensure a bright future for NTT DATA Services and for the people who work here.
The Team Member - Q2B Invoicing is responsible for performing the Invoicing & other related activities. This includes coordinating invoicing for clients of NTT DATA across various countries managed by GBSS function of NTT DATA. Also includes providing support on internal/external queries regarding invoicing, Issue/Reconciliation of Manual Invoices & Pre-bill invoices. The Team Member - Q2B Invoicing is responsible for performing the Invoicing & other related activities. This includes coordinating invoicing for clients of NTT DATA across various countries managed by GBSS function of NTT DATA. Also includes providing support on internal/external queries regarding invoicing, Issue/Reconciliation of Manual Invoices & Pre-bill invoices.
Ensure timely processing of all invoices and credits according to client terms to reduce overall DSO of organization.
To ensure that there is no Invoice that is kept on HOLD without proper reasoning.
To enter Billing Adjustments as necessary & take necessary approvals, wherever applicable.
To ensure updating all the trackers those are required to be maintained. For example, WIP & Billing adjustment tracker, etc.
To assist and help the group to reduce the WIP amount, DSO etc
To report any non-compliance issues to the Team Lead so that precautionary measures can be put in place
To ensure that there is no misuse of the Company’s assets (emails/phones, pdf. writers etc.).
Be a part of the regular RU specific Conf calls (Financial Review) and also audit the information provided and to ensure that the Team does not miss on attending any of the scheduled Calls.
Required Skills:
Productivity
Accuracy of Invoices raised.
Problem Solving
#LIBPO
This is a full-time salaried position with a group company within NTT DATA. Please note, 10++ or corp-2-corp contractors will NOT be considered. This position is only available to those interested in direct staff employment opportunities. We offer a full comprehensive benefits package that starts from your first day of employment.
The Team Member - Q2B Invoicing is responsible for performing the Invoicing & other related activities. This includes coordinating invoicing for clients of NTT DATA across various countries managed by GBSS function of NTT DATA. Also includes providing support on internal/external queries regarding invoicing, Issue/Reconciliation of Manual Invoices & Pre-bill invoices. The Team Member - Q2B Invoicing is responsible for performing the Invoicing & other related activities. This includes coordinating invoicing for clients of NTT DATA across various countries managed by GBSS function of NTT DATA. Also includes providing support on internal/external queries regarding invoicing, Issue/Reconciliation of Manual Invoices & Pre-bill invoices.
Ensure timely processing of all invoices and credits according to client terms to reduce overall DSO of organization.
To ensure that there is no Invoice that is kept on HOLD without proper reasoning.
To enter Billing Adjustments as necessary & take necessary approvals, wherever applicable.
To ensure updating all the trackers those are required to be maintained. For example, WIP & Billing adjustment tracker, etc.
To assist and help the group to reduce the WIP amount, DSO etc
To report any non-compliance issues to the Team Lead so that precautionary measures can be put in place
To ensure that there is no misuse of the Company’s assets (emails/phones, pdf. writers etc.).
Be a part of the regular RU specific Conf calls (Financial Review) and also audit the information provided and to ensure that the Team does not miss on attending any of the scheduled Calls.
Required Skills:
Productivity
Accuracy of Invoices raised.
Problem Solving
#LIBPO
This is a full-time salaried position with a group company within NTT DATA. Please note, 10++ or corp-2-corp contractors will NOT be considered. This position is only available to those interested in direct staff employment opportunities. We offer a full comprehensive benefits package that starts from your first day of employment.
💡 Quick Summary
Seeking a career-building opportunity? The Finance Associate| Order To Cash position is now open for candidates interested in the Bank Jobs sector. This role in Gurugram, Haryana offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.
