Navi Mumbai Maharashtra Email process day shift job Jobs – 76 Open Jobs Today

FinOps German Specialist - AR, Global Account Receivables
ADCI - Maharashtra —Amarnath, Maharashtra
- Full-time
- Microsoft Excel
- Customer service
- Finance
Marketing Specialist
Crypto Mize —Dive, Maharashtra
- Full-time
- Bachelor's degree
- Plumbing
- Teaching experience
3d
Business Development Executive
Werq Labs —Navi Mumbai, Maharashtra
- Day shift
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Outlook
Delivery Operations Associate Manager-Voice
Accenture —Navi Mumbai, Maharashtra
- Full-time
- Customer service
- Salesforce
- Mentoring
Sr. Academic Counselor
EDIT & Silica Institute —Naupada, Thane, Maharashtra
- ₹15,000 - ₹35,000 a month
- Monday to Friday
- Microsoft Powerpoint
- Microsoft Excel
- English
- Paid time off
- Cell phone reimbursement
Quick apply
Patient Counselor
CancerMitr —Andheri, Mumbai, Maharashtra
- ₹15,000 - ₹40,000 a month
- Full-time
- Sales
- Customer service
- English
- Cell phone reimbursement
- Paid sick time
Quick apply
1d
Political Advisor
Crypto Mize —Dive, Maharashtra
- Full-time
- Bilingual
- Bachelor's degree
- Teaching experience
3d
Bakery-Pastry chef – Central Kitchen (Pure Vegetarian, Jain & Vegan Cuisine)
Madcherry Hospitality —Navi Mumbai, Maharashtra
- ₹6,00,000 a year
- Full-time
- Microsoft Excel
- Customer service
- Cooking
- Health insurance

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FinOps German Specialist - AR, Global Account Receivables

ADCI - Maharashtra -
Amarnath, Maharashtra

Apply Now

Job details

Full-time

Qualifications

Accounts receivable
Microsoft Excel
Accounts payable
Customer service
Finance
Master's degree
Accounting
Kaizen
Accounting
Communication skills

Full job description

DESCRIPTION

Summary of the role

The successful candidate will be aligned with our Finance Operations – Global Accounts Receivable team and will be responsible for accounts receivable, customer queries and dispute resolution. You will be responsible for Cash Applications where in you need to have extensive knowledge and ability to perform day-to-day operations while maintaining SLA’s. Solving queries related to cash applications and coordination with customers is required. You should have a basic level understanding of O2C process, specifically cash application process involving research and application of unapplied cash, reconciliation of account, processing emails related to remittance advice from customers, etc.
As part of our commitment to your development, you will also gain exposure in cross-functional and process improvement projects, and your core responsibilities will include following:

Ensure timely closure of payments with high degree of accuracy
Respond to customer queries through call and/or email
Research unapplied payments and work with customer to identify the root cause and resolve open issues on account
Work with internal teams to drive process improvements and resolve escalations and discrepancies on customer account
Provide growth ideas for process standardization and automation through JDI/Kaizen projects
Perform complex reconciliations on customer payments
Perform QC and conduct refresher trainings with the team on best practice sharing
Highlight and address issues with the technical teams related to the discrepancies with the ERP system

Job requirements

Excellent written and verbal communication skills with strong customer service focus
Ability to prioritize, multi-task and work with minimal supervision
Drive for continuous learning and self-development
Flexibility to change as per the changing requirements of the business
Minimum 6-8 years experience in O2C domain, preferably cash application or Customer Service
Intermediate knowledge of Excel – including working with pivot & formulas
Flexible to work in late evening/night shifts

Key job responsibilities
Excellent written and verbal communication skills with strong customer service focus
Ability to prioritize, multi-task and work with minimal supervision
Drive for continuous learning and self-development
Flexibility to change as per the changing requirements of the business
Minimum 6-8 years experience in O2C domain, preferably cash application or Customer Service
Intermediate knowledge of Excel – including working with pivot & formulas

A day in the life
Master's degree or above in finance, accounting or related field
3+ years of Accounts Receivable or Account Payable experience
B2 certification must

BASIC QUALIFICATIONS

Master's degree or above in finance, accounting or related field
4+ years of finance experience
Knowledge of Excel at an intermediate level (e.g., pivot tables & charts, multiple criteria lookups, nested logical/IF formulas, data cleansing, array formulas, etc.)
B2 certification must

PREFERRED QUALIFICATIONS

3+ years of Accounts Receivable or Account Payable experience

Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.

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email process day shift job jobs in navi mumbai maharashtra

FinOps German Specialist - AR, Global Account Receivables

Marketing Specialist

Business Development Executive

Delivery Operations Associate Manager-Voice

Sr. Academic Counselor

Patient Counselor

Political Advisor

Bakery-Pastry chef – Central Kitchen (Pure Vegetarian, Jain & Vegan Cuisine)

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I want to receive the latest job alerts for email process day shift job in navi mumbai maharashtra

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PREFERRED QUALIFICATIONS

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