JOB DESCRIPTION: Your job responsibilities will include,
• Required to have a valuable knowledge of transaction processing
• Understanding of concepts of accounts receivable and the complete cycle of O2C
• Understanding about the various aspects of Accounts Receivable process for e.g: - Sales order processing, Customer Master Maintenance, Cash Application, Debt Collection, Credit notes etc.
• Comfortable working on excel and hands on experience on working on any ERP e.g. SAP.
DESIRED CANDIDATE PROFILE:
• A agile personality and a passion to constantly improvise technology to suit the organizations needs.
• A B. Com/M. Com/MBA degree along with prior exposure of 2 5 years in Accounts Receivable processes.
• A flair for working in a team and working hand in hand to achieve individual goals 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!
Office Location: Navi Mumbai, Airoli
Working Model: Work-from-office
Shift Timings: General shift
Hiring Process: Your interaction with us will include, but not be limited to, Cognitive Assessments HR, Technical and Client Interviews
Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you!