Role: Team Member
Skill: Order To Cash
Experience: 1 year to 5 years
Job Location: Pune
Shift: 24x7
Education:
- Minimum 15 years of regular, full-time education (10 + 2 + 3)
Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar
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Responsibilities -
Thorough knowledge of all activities performed in AR (especially cash application and credit management)
Follow-up with internal customers for clearing aged and overdue items
Prepare monthly Dashboard reporting, SLA Reporting and other internal reports
Quick learner, excellent SAP knowledge (must)
Candidate should be ready to work for extended hours during month end close to complete the client deliverables
Knowledge of all activities performed in AR (especially cash application and credit management)
Develop and Implement error-proofing method to ensure all transactions are booked accurately
Controls and manages internal reporting timetables for month end close processes
Review monthly Dashboard reporting, SLA Reporting and other internal reports
Ability to learn quickly, adapt to in-house systems and suggest improvements
Co-ordinate with customer on clearing overdue aged items
Candidate should be ready to work for extended hours during month end close to complete the client deliverables
Skills and Experiences:
- Minimum 1-5 years of experience in finance and accounting
Excellent Domain Knowledge
ERP – SAP knowledge is a must.
MS Office proficient (Excel and PowerPoint skills is must)
Good communication skills
Problem-solving skills
Working with quick turn-around time
Ability to think creatively, proactive, and self-motivated
Ready to work in all shifts
