Associate Finance
2 weeks ago
Description
1. 2-3 years of experience in Accounts Receivable process - Invoice Generation, Cash Application.
2. Customer Master Maintenance - creating new Customer, Updation of bill to address / deliver to address, responding to queries
3. Invoice Generation - Manage PO details, Contracts, Customer ID, local VAT rates
6. Reconciliations - Customer Statements, Track Unapplied cash balance,
7. Creation of Process Documents / standard operating procedures.
8. Metrics - creation of Metrics to track AR, Outstanding dues, DSO
**Other Skills**:
**Education**: Graduate in Commerce
Fluent in English - Both spoken and written
Working knowledge of MS Excel, Outlook
Working knowledge of ERP System - Oracle NetSuite / Oracle R12 / SAP [Any one ERP desirable].
Willingness to work in shifts
Good to have Skills
Previous experience in talking to Customers / Internal teams.
**Benefits**:
Why QualiTest?
Have continuous access to and work with Senior Testing Specialists and Practice Experts
Be a part of a leading testing company, globally recognized as a Visionary by Gartner Magic Quadrant
Work with cutting edge technology in a company built by testers for testers, this is what we do
As a global company, we offer unique placement opportunities around the world
Our QualiTesters are the reason for our success, we constantly encourage career development and promote from within
Intrigued to find more about us?
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