Descripción y Requisitos
Responsibilities
Provide support in responding to RFI / RFP
Support Data collection activities for projects and internal Knowledge Management
Support Business operations in transformation projects / initiatives and Client Visits
Support Digital initiatives in design, build and testing stages to bring product to market
Collect and assimilate market intelligence for inputs into deal initiatives
Support reengineering and transformation initiatives ensuring road maps to Best in Class processes, operating models and technologies
Support Solution ID’s blueprinting and client requests for analysis of process
Contribute to specific initiatives like developing case studies, bench-marking of metrics, building repositories for best practices etc.
Requirements
Prior exposure to Invoice to Cash process
Advanced English 85%
Stakeholder in a transition of any of the invoice to cash process
Operation / Transformation experience in BPO, ITES organizations
Prior knowledge of Digital tools and exposure in implementing
Bachelors / Undergraduate degree with minimum 7-8 years of experience in Accounts Receivables domain
Development and implementation of AR tools and technologies
Strong understanding of one ERP application like SAP / Oracle in the areas of Accounts receivable.
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