Job Description

Key Responsibilities:

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for PTP Invoice Processing Po and Non PO Payment processing and Banking Vendor query Resolution Employee expense Processing Statement Reconciliation Vendor Clearing Other monthly reporting Good written and verbal communication Hands on working knowledge of SAP for OTC Cash Application and allocation Understanding on Credit Management Credit Insurance and follow up Forecasting of cash flows Order approvals Other Monthly Reporting Good written and verbal communication Min 1 years of experience for OTC collection Collections Experience in connecting with international customers Via Call Good written and verbal communication Good at Email writing skills following right etiquettes able to handle Inbound Outbound call Knowledge Dispute Management Good understanding on Account Reconciliation Understanding on Credit Management along with task which includes Credit Limit Review Refunds Order Management Flexible with night shift The candidate should have work experience in Accounts Receivable Collections Voice Should have End To End understanding of Order to Cash O2C Cycle Good Communication skills both verbal written Perform day to day Accounts Receivable activities with required speed and accuracy Assess credit worthiness for new and existing customers in accordance with the credit policy for RTR Journal entry processing Balance sheet reconciliation Month end tasks end reporting Fixed asset accounting Inventory accounting limited requirement Standard costing limited requirement Good written and verbal communication Hands on working knowledge of SAP Execute day to day operational tasks Deliver as per agreed timelines Adhere to SLAs Identify and execute process improvement opportunities

Preferred Skills:

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Finance & Accounts->P2P,Finance & Accounts->O2C,Finance & Accounts->R2R