Candidate should have exposure to F&A; Process (Preferably in Accounts Receivable)
Responsibilities:
- Review Master Setup/Updates
- Customer invoicing.
- Review Cash/Payment Application
- Investigate unapplied payments
- Review Dunning Report
- Research customer account and communicate with Customer or client to clear customer discrepancies.
- Assist team members in completing their daily assignments
- Identify compliance and/or training challenges
Skills:
- Good Verbal & Written Communication
- Knowledge on Oracle Application Preferred
- Positive Analytical Skills
- Custome Focused attitude
- Communication Skills (Verbal & Written).
- Eye for details.
- Problem solving skills.
- Any Visual basic or Macro skill are additional advantage.
Work from Office
Venue: Cognizant Technology Solutions
Building 12A, Raheja Mindspace IT Park, Mindspace Madhapur Rd, HITEC City, Hyderabad, Telangana 500081
📌 Walk-in-drive-9th Sep-26 || OTC-Order To Cash- Cash Apps || SME (Hyderabad)
🏢 Cognizant
📍 Hyderabad
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