- Job Description for PTP
- Invoice Processing Po and Non PO
- Payment processing and Banking
- Vendor query Resolution
- Employee expense Processing
- Statement Reconciliation
- Vendor Clearing
- Other monthly reporting
- Good written and verbal communication
- Hands on working knowledge of SAP
- Job Description for OTC collection
- Collections Experience in connecting with international customers Via Call
- Good written and verbal communication
- Good at Email writing skills following right etiquettes
- able to handle Inbound Outbound call
- Knowledge Dispute Management
- Good understanding on Account Reconciliation
- Understanding on Credit Management along with task which includes Credit Limit Review Refunds Order Management
- Flexible with night shift
- The candidate should have work experience in Accounts Receivable Collections Voice
- Should have End To End understanding of Order to Cash O2C Cycle Good Communication skills both verbal written
- Perform day to day Accounts Receivable activities with required speed and accuracy
- Assess credit worthiness for new and existing customers in accordance with the credit policy
- Job Description for RTR
- Journal entry processing
- Balance sheet reconciliation
- Month end tasks end reporting
- Fixed asset accounting
- Inventory accounting limited requirement
- Standard costing limited requirement
- Good written and verbal communication
- Hands on working knowledge of SAP
- Execute day to day operational tasks
- Deliver as per agreed timelines
- Adhere to SLAs
- Identify and execute process improvement opportunities
Finance & Accounts->P2P,Finance & Accounts->O2C,Finance & Accounts->R2R
