Jde finance Jobs

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O2C-Sr Associate

Tata Consultancy Services -
Delhi

Apply Now

Job details

Full-time

Qualifications

Microsoft Excel
JD Edwards
SAP
B.Com
Process improvement
Microsoft Office
Finance
Master's degree
12th Pass
Bachelor's degree
Accounting
MBA
Accounting
Billing
Communication skills

Full job description

Role:O2C-Sr Associate

Skill:Finance and Accounting,Order to Cash

Experience: 3 years to 5 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 3-5 years of working experience in billing, cash application, custoer master data in SAP & JDE ERPs

OTC Sr. processor performing complex tasks in billing, credit management, cash application, overdue follow-ups activities & having transition KT management experience, having SAP or JDE working experience, good Communication & Stakeholder Management. Also having experience in doing process improvement.

Good-to-Have Skills:

OTC 2-5 years of working experience in billing, cash application, custoer master data in SAP & JDE ERPs

Working knowledge of SAP or JD Edwards

Good level of proficiency in the following systems: MS Office

Has good solid experience in Excel using IF, SUMIFS, COUNTIFS, VLOOKUP, XLOOKUP, PIVOT, CELL REFERENCE, AVERAGE, AGEING, DATE FORMAT, TEXT to TABLE

Job Responsibilities

Process transaction related to Accounts Receivable (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

Be self-reliant to undertake and complete assigned work

Undertake self assessment to verify activities done timely and accurately

Report out hourly & EOD status of activities performed

Provide daily update to customer on progress and have interaction emails & calls

Identify process gaps and provide controls to mitigate and monitor closure

Identify process improvement opportunities and take up improvement projects to closure

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.

Location

Delhi

Job Function

BUSINESS PROCESS SERVICES

Role

Executive

Job Id

412842

Desired Skills

Finance and Accounting

Desired Candidate Profile

Qualifications : BACHELOR OF COMMERCE

Apply Now

Refine Your Search

O2C-Sr Associate

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Specialist Finance

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Subject Matter Expert Record to Report

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Executive - Procurement

Subject Matter Expert Order to Cash

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