10 Nov
|
Randstad
|
India
Review and reconcile SOAs, outstanding invoices, and customer accounts within SLA.
Analyse overdue balances and support daily collection prioritization.
Monitor on-account payments, cash application, SOA, and dunning activities.
Coordinate with OTC, Sales, CS, and Dispute teams to resolve queries and disputes.
Track SOA and dunning activities for audit and control.
Monitor payment application and provide updates to OTC.
Bachelor degree in any business related courses
At least 2 years' experience in direct customer contact, service, and AR/collections
Excel skillset is mandatory
SAP/S4HANA knowledge is preferred
experience
📌 Finance Analyst Sap Chennai (India)
🏢 Randstad
📍 India