Job Description
Key responsibilities
Booking incoming payments & allocation to appropriate invoices.
Payment application experience is preferred.
Customer account reconciliation
Customer master data creation
Resolving invoice queries by co-ordinating directly with customers.
Communicating with stakeholders/customers via email, telephone, VC, etc.
Creating monthly & weekly Dashboards.
Achieving agreed KPI results on the above tasks.
Should be able to attend weekly scheduled call on performance review.
We are looking for
Qualification
Graduate or Post Graduate in Finance or an equivalent qualification
Experience
2-5 years experience in AR/Order to cash (OTC)/Cash Application
Skills
Accounts Receivable experience.
Prior experience of working on SAP ERP system would be an added advantage.
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
Flexible to work in any shift 24 X 7.
As per business need, he/she should able to extend the shift without prior notice
Employement Category:
Employement Type: Full time
Industry: Recruitment
Functional Area: Banking
Role Category: Masters/ Post Graduate
Role/Responsibilies: Analyst
Contact Details:
Company: Maersk Global Service
Location(s): Pune