
Job description : -
⦁ Exposure to Cash Application (Applying Cash ) Billing, Remittance management, Credit risk and reporting /Credit and collections
⦁ Exposure to AR Reconciliation and Age wise Analysis of overdues
⦁ 1 Yrs to 3 Yrs of relevant work experience in a F&A BPO or any other industry in accounting field
⦁ The responsibility will be Billing, Credits management, Cash Applications and bank reconciliations and Customer Master data"
Required Technical and Professional Expertise:-
⦁ Fluency In Communications Skills (both spoken and written)/ soft skills
⦁ Working knowledge of ERP environment, preferrably SAP
⦁ Aptitude for understanding and solving problems
What is expected: -
Enthusiastic person who is eager to contribute to team success through hard work, attention to detail, and excellent organizational skills. A clear understanding of end-to-end Accounts receivable process. Good communication skills. Teamwork – the ability to work well within the team is key to this role.