Experience: 5-7 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:
- Monitor daily activities such as Customer Master, Cash Applications, Billing, Dunning etc.,
- Period / quarterly accounting and analysis: Period P&L and Sales Reporting
- Identify the unallocated/unapplied cash and work with onshore teams in clearing the customer accounts
- KPI/SLA management
- Performance Management and Reporting
Skills:
- End to end knowledge of OTC process
- Experience in Circulation billing/ Advertisement billing, subscription billing/ Print subscription will be added advantage
- Experience in Cash Application and knowledge of various payment methods
- Good knowledge of reconciliation / Accrual activities
- Experience in working on ERP systems (Oracle)
- Knowledge of Collections process is preferred
- Ability to understand customer expectations and deliver accordingly
- Good working knowledge in MS office especially MS excel and Visio
- Excellent communication skills (written and oral)
- Logical thinking and Query resolution
- Experience in preparing SOPs and exposure to tools such as Visio
- Ready to work in night shifts
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