Job Description :
Duties include, but are not limited to:
. Contact the vendors for cash collection via calls and emails.
. Co-ordinate with business and Finance teams to resolve collection related issue
. Experience in resolving AR customer reconciliations
. Co-ordinate with internal teams to solve collection related issues on-behalf of vendors.
Basic Qualifications :
Desired skills:
. Masters Degree in Finance/Accounting as Major Subject.
. Prior experience of at least 1 year in similar BPO outfit or more than 2 years of experience in an Accounting Analyst profile.
. Knowledge of Oracle Financials.
. Experience in 6 sigma Methodologies- Participated in Lean Projects, Quality circles & Creative work groups etc.
. Knowledge on Outlook, Word and Excel or similar desktop applications.
. Good Communications skills – Written & Verbal
. Good typing speed – 25-30 w.p.m with 90% accuracy
. Applicant to have minimum experience of 6 months to 3 years.
Preferred Qualifications :
Desired skills:
. Masters Degree in Finance/Accounting as Major Subject.
. Prior experience of at least 1 year in similar BPO outfit or more than 2 years of experience in an Accounting Analyst profile.
. Knowledge of Oracle Financials.
. Experience in 6 sigma Methodologies- Participated in Lean Projects, Quality circles & Creative work groups etc.
. Knowledge on Outlook, Word and Excel or similar desktop applications.
. Good Communications skills – Written & Verbal
. Good typing speed – 25-30 w.p.m with 90% accuracy
. Applicant to have minimum experience of 6 months to 3 years.


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