Role:O2C-Associate
Skill:Finance and Accounting,Order to Cash
Experience: 1 years to 3 years
Job Location: Noida
Shift: 24x7
Education:
Minimum 15 years of regular, full-time education (10 + 2 + 3)
Requirements bachelor’s in commerce or Bachelor's in Finance & Accounting or equivalent
or MBA (Finance)
Must Have Skills:
OTC 1-3 years of working experience in billing, cash application, custoer master data in SAP & JDE ERPs
OTC processor performing standard tasks in billing, credit management, cash application, overdue follow-ups activities & having transition KT management experience, having SAP or JDE working experience, good Communication.
Good-to-Have Skills:
- 1-3 years of experience in Accounts Receivables processing transaction based activities include sorting, verifying for accuracy and completeness, formatting data, posting, and preparing output (billing, cash application, customer master set up, credit management, collection follow-up, report preparation).
Job Responsibilities
- Process transaction related to Accounts Payables (billing, cash application, customer master set up, credit management, collection follow-up)
- Ensure compliance to all SLA and KPI targets
- Exceed daily / weekly / monthly targets on TAT and Accuracy
- Operate from Office as standard requirement
- Should not take any unscheduled leaves without pre-consent from Team Lead
- Be open to operate extended hours to finish deliverable from Office and incase of errors and backlogs and during periods of volume spike or due to business requirement.
