- Accounting concepts & Processing
Required to have a valuable knowledge of transaction processing.
- Understanding of concepts of accounts receivable
Understanding the complete cycle of Order to Cash.
- Understanding about the various aspects of Accounts Receivable process
E.g.: Sales order processing, Customer Master Maintenance, Cash Application, Debt Collection, Credit notes, etc.
- Comfortable working on Excel
Hands-on experience working on any ERP e.g. Oracle, SAP, Tally, etc.
Core Competencies:
- Service Orientation
Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers' evolving, long-term needs - the focus is on SERVICE.
- Result Orientation
Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency - the focus is on achieving RESULTS.
- Initiative
One must not only understand and accept the responsibilities towards his/her job; but also proactively work towards identifying challenges and resolutions - the focus is on seeking SOLUTIONS.
- Professionalism
Should have in-depth knowledge of all functions and display not only the required skill set but also ethics and integrity while conducting the job - the focus is on PROFESSIONALISM.
- Cooperation
One must ensure completion of all tasks at hand and simultaneously extend support to team members and display joint ownership towards achieving business objectives - the focus is on TEAMWORK.
- Communication/Feedback
Should believe in providing feedback to other associates and receiving feedback to enhance performance,
thereby meeting business objectives - the focus is on OPEN COMMUNICATION.
Other Benefits:
- Medical Insurance (self-coverage):
Includes Group Mediclaim policy and Group Personal Accident Policy.
- Transportation support:
Bus facility (where available) is allocated to you based on your requirement and availability of seats.
- Focus on individual career growth:
Via career aspirations discussions, rewards & recognition, long service awards.
- Health Check-up Camp:
Access to a mobile application that provides expert guidance on physical, emotional, and mental well-being to you and your immediate family members.
- Working Model:
Work-from-office.
Shift Timings:
Nexdigm operates in multiple shifts to help cater to our clients better:
- Morning shift - 7:00 am to 4:00 pm
- General shift - 9:30 am to 6:30 pm
- Evening Shift - 3:30 pm to 12:30 am
Please Note: Shift timings differ based on the role. The shift timing allocated to you will depend on the scope of work and will be communicated to you during the offer discussion.
DESIRED CANDIDATE PROFILE:
- A dynamic personality and a passion to constantly improvise technology to suit the organization's needs.
- A B.Com/M.Com/MBA degree along with prior exposure of 4 - 6 years in Accounts Receivable processes.
- A flair for working in a team and achieving individual and team goals.
- The drive to bring about change and a desire to constantly look for ways to use technology to derive efficiencies.
- An ability to understand the organization's goals and objectives and link them with the deliverables of the assigned function, in addition to overseeing delivery and operations.
- Crossed the boundaries of operational delivery and stepped into the space of organizing, planning, and development - if you relate to this, what are you waiting for? Please apply!
Hiring Process:
Your interaction with us will include, but not be limited to: