Assistant Manager-Order to Cash-Master Data Management

7 days ago

Bengaluru, Karnataka, India EXL Service Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Job Description: Accounts Receivables - MDM

  • Good knowledge on account receivable principle and concepts
  • Maintenance of customer master data and setting up of direct debit process
  • Creation of Customers/Vendors/ GL Accounts and maintenance
  • Maintaining customer payment terms and methods
  • Familiar on the Dunning process, review and account block recommendation
  • Understanding AR Aging, Direct debits, Payment Mandates
  • Perform customer reconciliation, customer query handling and flagging of disputes
  • Assist the supervisor on the month-end closing activities
  • Ensure that the assigned targets are met in accordance with SLA and Internal standards
  • Accurate and timely reporting to the internal stakeholders

Responsibilities: Accounts Receivables - MDM

  • Good knowledge on account receivable principle and concepts
  • Maintenance of customer master data and setting up of direct debit process
  • Creation of Customers/Vendors/ GL Accounts and maintenance
  • Maintaining customer payment terms and methods
  • Familiar on the Dunning process, review and account block recommendation
  • Understanding AR Aging, Direct debits, Payment Mandates
  • Perform customer reconciliation, customer query handling and flagging of disputes
  • Assist the supervisor on the month-end closing activities
  • Ensure that the assigned targets are met in accordance with SLA and Internal standards
  • Accurate and timely reporting to the internal stakeholders

Qualifications: Qualification, Experience, Technology know-how & Skillsets required:

  • Minimum Qualification – Graduation in Finance or Accounting with 5-7 years of experience in O2C domain, preferably advertising domain
  • Strong knowledge on customer query resolution/dispute management, collection and ledger reconciliations
  • Good knowledge on measuring key metrics in the domain
  • Should have performed Billing, Collection, reconciliations, cash application, query handling with good communication skills
  • ERP experience – SAP S4 HANA – Preferred/ SAP R3 (Minimum),
  • Proficient in MS office – Intermediate/Resilient knowledge on MS Excel
  • Keen attention to detail & delivering to the deadlines
  • Clear and concise way of expressing ideas and requirement
  • Strong analytical & problem solving ability
  • Able to motivate self & the team

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