Experience: 3-5 Years in BPO
Academics: B.Com/M.Com/MBA/ICWA/CA/B.Sc
- Candidate should have exposure to F&A Process (Preferably in Accounts Receivable)
Responsibilities:
- Review Master Setup/Updates
- Review Cash/Payment Application
- Investigate unapplied payments
- Review Dunning Report
- Assist team members in completing their daily assignments
- Identify compliance and/or training challenges
Skills :
- Excellent communication skills (written and oral)
- Experience in Circulation billing/ Advertisement billing, subscription billing/ print subscription will be added advantage
- Skilled in negotiation
- Knowledge on Oracle/SAP Application Preferred
- Good research and analytical Skills
- Customer Focused attitude
- Ready to work in night shifts
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