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JOB RESPONSIBILITIES:
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Solving queries related to cash applications, Accounting Request, Sales and Collectible related queries and coordination with Counterpart is required.
- Responsible for month-end closing activity related to Accounts Receivable including any Debit or Credit note generation, Calculation and Customer Accounts Reconciliation.
- Proficiency and hands-on knowledge Preferably in SAP or any other ERP.
Mandatory Skill Sets/Experience:
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Bachelor’s degree required.
- 2-4 years of experience in Accounts Receivable
- Must have Strong Accounting background and attention to details.
- Understanding of OTC cycle
- Flexible to work in different shifts – in 24/7 environment.
- Demonstrates analytical, critical thinking and problem-solving skills.
- Excellent written and verbal communication skills.
- Proficient with Microsoft Excel, Word and Outlook. Desired to have Skills:
- SAP experience is preferred
- Advance Excel knowledge would an added advantage
- Experience in complex transitions in AR domain
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DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information.
DuPont offers a comprehensive pay and perks package.
📌 Cash Application Specialist( Contract) (India)
🏢 DuPont
📍 India
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