Job Description

Pricing Decision Template Position Title/Name: Sr. Associate Level / Band: A2 Complexity: Back office - F&A 2 Location/ Country: Bangalore / India CEF Score: B1-5 No. of Expected FTEs: Vertical / Domain: ____ F&A - O2C Education / Certification : B.Com/ M.Com Shift Hours / Working Days: 4:00 PM to 1:00 AM/ 5 Days a week __ Passport / Visa Requirement: _Passport - Yes Job Information: (To be filled by Migrations/Solutions Team Representative) FULL-TIME PART-TIME 40 hrs. HOURS PER WEEK (Wherever required) Language Preference (If Any): English & French For US Employees Only EXEMPT NONEXEMPT Skill Set / Job Spec Primary Responsibilities : Prior experience in all Accounts Receivable functions, including Billing, Cash Application, Exception handling, Reporting activities. Prepare Client Fees / invoices. Process cash application, unallocated cash Dispute resolution by raising queries to sites / customers. Journal Uploads Contact with customers via email etc. Tracking client invoices, managing, and maintaining client payments Month end close activities. Aging report preparation, maintenance, and periodic reporting Eligibility Criteria and Competencies : Minimum 1-3 years of AR experience Understands the need for confidentiality. Ability to give attention to detail and accuracy Excellent communication skills in French & English, both verbal and written Excellent working knowledge of MS Office - MS Excel, Word Doc, Outlook Must carry experience with SAP for Order to Cash processes. Should have good experience and understanding of the billing process. Demonstrates good time management and organizational skills

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