Accounts Receivable
4 weeks ago
Job Profile - Team Member - Remittance(AR)
Domain: Finance and Accounts
Services: Remittance - Accounts Receivables
Sub Process: Cash Application & Billing
Category - Mandatory:
- 1 - 3 years of experience in accounts Receivables / Order to Cash
- Good communication skills (oral & written)
- Good exposure in handling calls
- Good exposure in Billing Payment disputes / Cash Application
Process
- Knowledge of End to End Accounts Receivables Process and Query
Handling - Billing, Cash Applications and Collections
- Exposure in to MS Office
Desirable:
- Exposure in to F&A Voice Process / Helpdesk would be an added
advantage.
- Ability to understand the complete process flow within O2C
- Good exposure in to ERP tools (SAP / Oracle)
- Exposure in handling Collections / Payment Disputes
- Exposure to MIS reporting would be preferable
Schedule:
- Day shift
- Flexible shift
- UK shift
- US shift
Supplemental pay types:
- Performance bonus
- Yearly bonus
Ability to commute/relocate:
- Nagpur, Maharashtra: Reliably commute or willing to relocate with an employer-provided relocation package (required)
**Experience**:
- total work: 1 year (preferred)
**Speak with the employer**
+91 8882752730
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