Job Summary
- You will be aligned with our Finance Operations vertical and help us in determining Financial outcome by collecting operational Data / Reports, whilst conducting Analysis and Reconciling transactions.
- You will be working as a part of Order to Cash Processing team which will be accountable for Order to Cash process that starts from customers enquiry and involves sales order from customer to delivery and invoicing.
- You will be responsible for Collections where in you need to have a comprehensive understanding of collections cycle/methodology. Know how of various ageing buckets in the collection process is required. You should also be proficient on bad debts & how the same is treated in collections process. Knowledge with regards to approach on cases which is ageing greater than 120 days is required.Additional skills required are reporting on aged debt, dunning process, bad debt provisioning.
Roles and Responsibilities
In this role you are required to solve routine problems, largely through pre cedent and referral to general guidelines. Expected interaction is within own team and direct supervisor. Detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments would be provided. Decisions impact own work. Individual contributor as a part of a team, with a predetermined, focused scope of work.
Regards
Veera-9071318133
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