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Role overview
Job description
Processing of Sales Invoice to Microsoft D365 with the Proforma Invoice request received from Sites Validate the same with contracts/PO. Understanding of Contract terms and commercials will be advantageous Passing Customer receipts to Microsoft D365 with the client payment advice and credits received in Bank. Follow up with Sites/Clients as and queries related to Billing Payment advice Reconciliation Ensure all unallocated cash is reconciled and cleared prior to month end. Handling disputes and exceptions Query resolution by interfacing with multiple stakeholders Managing delinquent accounts Adherence to TAT for processing of Invoicing & Client receipts application is a must.
Address: Nesco IT Park Tower 4, 5th Floor, South "A" Wing, Off Western Express Highway, Goregaon East, Mumbai 400063
Facility: SBS O2C India
Qualification: Graduate
Experience: 6 - 9 years
Source: Sodexo India | Job Code: IJP587877
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About this listing
- Source: Sodexo India's official careers site · still listed there on 8 Nov 2026
- Posted 24 Oct 2026
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Role market pulse
How ASSISTANT MANAGER demand looks in India
Live jobs
436
Posted 30d
206
30d movement
+347.8%
Remote share
0%
Salary listed
8.9%
Salary trend 1Y
Not enough history
What they are looking for
Skills & requirements
Qualification
Graduate
Hiring company
Sodexo India
Sodexo integrates catering, facilities management, and employee benefits services to create an improved quality of life for the people we serve, our clients, employees, customers and the community.
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