Inviting applications for the role of a Process Associate/Process Developer/DE/MT – Accounts Receivable/Cash Application
We are looking for professionals with OTC demonstrated ability who have worked on SAP ERP- preferably in collections management and have a good understanding of upstream and downstream of Collection/Exceptions
Responsibilities
• Review open AR listing daily and apply cash receipts
• Prepare weekly AR reports for business team leads and department management
• Address payment issues like double payments or other discrepancies
• Complete reconciliations of unmatched payments to ensure proper and timely application
• Create and update basic reports and spreadsheets
• Provide payment plans basis customer requirement.
Qualifications
Minimum qualifications
• Commerce Graduates
• Relevant work experience
Preferred Skills
• Accounting Knowledge
• Microsoft Excel Capabilities
• Ability to quickly understand Core systems, general business and process
• Adaptability
• Problem Solving
• Attention to Detail
• Communication
• Critical Thinking
Preferred Qualifications
• Good customer handling skills
• High Energy level