Job details
Job type full-time
Full job description
Degree in finance, accounting or related field · previous experience of 2-3 years in account receivables
Job summary
The successful candidate will be aligned with our finance operations – global accounts receivable team and will be responsible for accounts receivable, customer queries, dispute resolution, cash application process and the coordination across operations centers You will be responsible for reconciling balances where in you need to have extensive knowledge and ability to perform day-to-day operations while maintaining sla’sSolving queries related to cash applications and coordination with customers is requiredYou should have an expert (sme) level understanding of o2c process, specifically cash application process involving research and application of unapplied cash, reconciliation of account, processing emails, etc.
Key job responsibilities
Excellent written and verbal communication skills with strong customer service focus
.ensure that payment received from customers is applied accurately and timely to receivable accounts.
.cash application process involving research and application of unapplied cash, reconciliation of account.
Ability to prioritize, multi-task and work with minimal supervision
Drive for continuous learning and self-development
Flexibility to change as per the changing requirements of the business
Minimum 2 years experience in o2c domain, preferably disputes management
Advanced knowledge of excel – including working with pivot & formulas
Flexible to work in night shifts
A day in the life
Excellent written and verbal communication skills with strong customer service focus
.ensure that payment received from customers is applied accurately and timely to receivable accounts.
.cash application process involving research and application of unapplied cash, reconciliation of account.
Ability to prioritize, multi-task and work with minimal supervision
Drive for continuous learning and self-development
Flexibility to change as per the changing requirements of the business
Minimum 2 years experience in o2c domain, preferably disputes management
Advanced knowledge of excel – including working with pivot & formulas
Flexible to work in night shifts
Post graduation or a master’s degree in accounting/finance or a related field.
Hiring insights
Job activity
Posted 30+ days ago
