Job Description: Key Accountabilities :
- Ensure that the process transactions are processed as per standard procedures and review all invoices for payments
- Ensure timely cash application
- Identify and make necessary adjustments
- Strong reconciliation knowledge
- Ensure to interact with customer to resolve outstanding issues/AR
- Through knowledge of accounts receivables / general ledger system and procedure
- Ensure that the assigned targets in accordance with KSFs are met
- Ensure adherence to Company Policies and Procedures
- Achieving key targets for the process in line with the SLA (Service level Agreement)/KSFs (Key Success Factors)
Any other essential function that may occur from time to time as directed by the Supervisor.
Responsibilities: Minimum 9-12 years of experience in F&A with skill set to execute specific O2C task (example, Invoice generation /Cash applications, collections etc.) along with people management. Periodical training to be provided related to F&A and Insurance vertical and regularly updated with ongoing industry trends.
Qualifications: Graduate 2 - 5 Years
