Role and Skill: OTC Team Member
Experience: 2 years to 4 years
Job Location: Chennai
Shift: 24x7
Job Qualification:- Any Finance Graduate
CA / ICWA (Inter) / MBA finance / M.Com
Responsibilities -
Process Accounts Receivable transactions preferably Cash Application Process
Perform Reconciliation and handle Query e-mails.
Ensure accounts receivable operations comply with client requirements and follow
the internal controls.
Maintain Accuracy & Turnaround time (TAT) as per Service Level Agreement (SLA)
Good Communication skills (Verbal and Written)
Flexible to work in Shift especially during night and extended hours during the month
end.
Agility for quick learning.
Able to work well in a team environment and should work under minimum
supervision.
Should focus and work on continuous process improvement.
Proficient in Excel.
Experience in Oracle end user is preferred.
Skills & Experience -
2 to 4 Years of experience in Accounts Receivable Domain.
Cash Applications, OTC, Accounts Receivable,
Refunds, Reconciliation, Journals, Proficiency in MS Excel, Working in ERP
Process Accounts Payable transactions PO and Non-PO & Claims processing.
- Perform Reconciliation and handle Query e-mails.
- Ensure accounts receivable operations comply with client requirements and follow internal
controls.
- Good Communication skills (Verbal and Written).
- Flexible to work in Shift especially during night and extended hours during the month end.
- Agility for quick learning.
- Able to work well in a team environment and should work under minimum supervision. .
- Should focus and work on continuous process improvement. Proficient in Excel.
Experience in Oracle end user is preferred.
