Senior Specialist OTC – AH Job For 5-6 Year Exp In Maersk Global Service Centres India Private Limited Pune – 2973680

Key responsibilities
Billing invoice generation.
Billing invoice processing
Booking incoming payments & allocation to appropriate invoices.
Customer account reconciliation
Customer master data creation
Revenue analysis by customer, by service, by volume mix
Revenue Closure and Revenue Certification
Review of Income Accruals – Storage and Additional service request
Liaising with customer to resolve their invoicing, rate, collections and tax queries
Posting of Tax entries on collection post reconciling data against data posted on Income tax online site (26AS)
Resolving invoice queries by coordinating directly with customers.
Communicating with stakeholders/customers via email, telephone, VC, etc.
Creating monthly & weekly Dashboards.
Training and coaching new team members.
Achieving agreed KPI results on the above tasks
We are looking for
B.Com/M.com with 5-6 years of experience in ‘Accounts Receivable’ function.
Technical Skills and Competencies Required
5-6 years of ‘Accounts Receivable’ experience.
Prior experience of working on ERP
Excellent Excel skills.
Familiar with MS Outlook & Internet.
Good communication skills, should be able to independently communicate with stakeholders via emails, telephone, etc.
Good personal attributes – Matured, confident & a team player.