End to End Quote to Cash application - preparing quotes for customers, accepting customer order, order confirmation and entry, order management - monitoring delivery and acquiring delivery proofs, Customer Billing, Sending Invoices to the customers, resolving billing queries and disputes, adjustments to billing - sales return, credit/debit memos, collection activities, payment follow-ups/ due date reminders to customer, cash application. Month-end support for closing activities. Account Receivable and sub-ledger reconciliation, write-offs of old aged collectibles/ forwarding to external collection agencies / legal for further actions. Preparing the Bad-Debts provision schedule and accounting. External audit support for revenue /AR related queries. Accounts payable transaction processing support. Bank reconcilation activities.