OTC- Cash
3 weeks ago
JOB DESCRIPTION
Key Responsibilities and Accountabilities:
This position serves as a dedicated point of contact for internal partners for various Cash Posting, Cash Application, Customer Claims and deductions, Reporting activities, and projects as well as SOX compliance and internal and external Audits.
Additionally, this role will have direct responsibilities within various Accounts Receivable areas including:
Skills and Experience Required:
Bachelor’s or Master’s degree in Finance 3-5 years in a corporate environment required; apparel industry preferred. Cah Order Management / Accounts Receivable/Billing experience preferred. 2-5 years’ experience minimum with SAP in Finance and Order-to-Cash areas. 5+ years’ experience of business to business or cash & data, accounts receivablesTechnical experience with SAP or similar ERP system Fluent English - both Written and Verbal Excel – Intermediate to Advanced level (including VLOOKUP, Pivot Tables, IF statements) Team work and self-management capabilities Critical Thinking and Problem solving skills
LOCATION
IND, GBS Office Bengaluru
FULL TIME/PART TIME
Full time
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