FNA Senior Executive (Jaipur)

FNA Senior Executive (Jaipur)

14 Oct
|
Infosys BPM
|
Jaipur

14 Oct

Infosys BPM

Jaipur

Invoice Processing

Invoice Processing

Invoice Validation

Invoice Verification

PO &

- Non-PO Invoices

3-Way Matching

Vendor Invoice Processing

Invoice Exception Handling

GRIR Reconciliation

Accounts Payable

SAP AP

OCR Invoice Processing

- AP Inquiry (Accounts Payable Inquiry)

Accounts Payable

AP Helpdesk

Vendor Query Resolution

Vendor Reconciliation

Supplier Inquiry

Payment Inquiry

Invoice Resolution

AP Aging

Vendor Management

Procure to Pay (P2P)

- Collection (Semi Voice)

Collections

Accounts Receivable

AR Collections

Outbound Calling

Customer Follow-up

Debt Collection

B2B Collections

Cash Collection

DSO Management

Customer Service

Voice Process

Semi Voice Collections

- Cash Application

Cash Application

Cash Posting

Payment Posting

Remittance Processing

Lockbox

Bank Reconciliation

Cash Allocation

Unapplied Cash

AR Reconciliation

Order to Cash (O2C)

5.

Credit

Risk

Credit Risk Analysis

Credit Assessment

Credit Control

Credit Review

Risk Management

Financial Analysis

Credit Underwriting

Credit Monitoring

KYC

AML

Risk Controls

6.

Deduction

Management

Deduction Analyst

Claims Processing

Dispute Resolution

Customer Deductions

Trade Promotions

Short Payment

Chargeback

Credit Notes

Deduction Reconciliation

Order to Cash

7.

Journal

Entry

Journal Entry Posting

General Ledger (GL)

Record to Report (R2R)

Month End Closing

Accruals

Prepayments

Intercompany Accounting

Balance Sheet Reconciliation

BlackLine

SAP FICO

Financial Reporting

Roles &

- Responsibilities

Invoice Processing

Invoice Processing

Invoice Validation

Invoice Verification





PO &
- Non-PO Invoices

3-Way Matching

Vendor Invoice Processing

Invoice Exception Handling

GRIR Reconciliation

Accounts Payable

SAP AP

OCR Invoice Processing

- AP Inquiry (Accounts Payable Inquiry)

Accounts Payable

AP Helpdesk

Vendor Query Resolution

Vendor Reconciliation

Supplier Inquiry

Payment Inquiry

Invoice Resolution

AP Aging

Vendor Management

Procure to Pay (P2P)

- Collection (Semi Voice)

Collections

Accounts Receivable

AR Collections

Outbound Calling

Customer Follow-up

Debt Collection

B2B Collections

Cash Collection

DSO Management

Customer Service

Voice Process

Semi Voice Collections

- Cash Application

Cash Application

Cash Posting

Payment Posting

Remittance Processing

Lockbox

Bank Reconciliation

Cash Allocation

Unapplied Cash

AR Reconciliation

Order to Cash (O2C)

5.

Credit

Risk

Credit Risk Analysis

Credit Assessment

Credit Control

Credit Review

Risk Management

Financial Analysis

Credit Underwriting

Credit Monitoring

KYC

AML

Risk Controls

6.

Deduction

Management

Deduction Analyst

Claims Processing

Dispute Resolution

Customer Deductions

Trade Promotions

Short Payment

Chargeback

Credit Notes

Deduction Reconciliation

Order to Cash

7.

Journal

Entry

Journal Entry Posting

General Ledger (GL)

Record to Report (R2R)

Month End Closing

Accruals

Prepayments

Intercompany Accounting

Balance Sheet Reconciliation

BlackLine

SAP FICO

Financial Reporting

Educational Requirement

Bachelor Of Commerce

Preferred Skills

Finance &

- Accounts

Service Line

BPO Service Line

📌 FNA Senior Executive (Jaipur)
🏢 Infosys BPM
📍 Jaipur

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