1. Accounts Receivable tasks.
2. Reconciling Bank book with MSI Books, Reconciling Customer Books with MSI Books.
3. Creating deposits - Cash, Credit Card, Checks and Wire transactions using ERP software.
4. Application of Cash Receipts to Customer Accounts
5. Processing AR SO credits - Generating Credit memo s in customer account when customer return the material.
6. Perform additional duties as required and or requested.
Desired Candidate Profile:1. Graduate / Post Graduate in any discipline with overall 1-3 years of work experience.
2. Ability to solve problems and identify opportunities through analytical thinking.
3. Strong attention to detail and has ability to learn quickly.
4. Excellent communication skills with good command over English language (verbal written).
5. Ability to work independently and in a team environment.
Keyskills: Process Associate MSI ERP Accounting Analytical HTTP Customer service Accounts receivable Analytics Business operations