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22011r-credit & Collections Spec 1
1 week ago
Key Responsibilities
Lockbox process of Payments
Manual Receipt Creation
Daily and Monthly Reconciliations
Proforma Invoice Creation
Online Invoice Submission for vendors
Processing Manual Credit, Debits and Invoices in AR module
Creating Local Billing Invoices - USD to different currencies
Daily Invoice reconciliation
Understand end to end of transaction processing to execute and complete the deliverables on time
Coordinate with the Global IT Support teams to resolve day to day process/system issues
Academic & IT Skills required:
- Should be a Graduate in commerce
- Experience in SAP
- Good experience in MS Office Suite
- Prior experience in AR related Data entry
- Eye for detail with strong problemsolving skill
- Should be proficient at Email etiquette
- Able to work during extended hours if required
- Effective at Time Management
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