- 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:
•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 setting.
- 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 required.
- Advance Excel knowledge would an added advantage
- Experience in complex transitions in AR domain