SPE- Accounts Receivable

4 weeks ago


Hyderabad, India Cognizant Full time

Experience: 1-4 Years in BPO
Academics: B.Com/M.Com/MBA
Candidate should have exposure to F&A Process (Preferably in Accounts Receivable)
Responsibilities:
• Customer Master Setup/Updates
• Customer invoicing, Accounts receivable billing, Collection process
• Cash/Payment Application
• Run Dunning Report
• Research customer account and communicate with Customer or client to clear customer discrepancies.
• Reconciliation and month close activities
• Periodic contract pricing updates
Skills:
• Good Verbal & Written Communication
• Knowledge on SAP Application Preferred
• Customer/Client Focused attitude
• Eye for details.
• Problem solving skills.
• Any Visual basic or Macro skill are additional advantage



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