Experience: 1-4 Years in BPO
Academics: B.Com/M.Com/MBA
Candidate should have exposure to F&A Process (Preferably in Accounts Receivable)
Responsibilities:
Customer Master Setup/Updates
Customer invoicing, Accounts receivable billing
Cash/Payment Application
Run Dunning Report
Research customer account and communicate with Customer or client to clear customer discrepancies.
Reconciliation and month close activities
Periodic contract pricing updates
Skills:
Good Verbal & Written Communication
Knowledge on SAP Application Preferred
Customer/Client Focused attitude
Eye for details.
Problem solving skills.
Any Visual basic or Macro skill are additional advantage

Keyskills: Order To Cash Accounts Receivable Collections Cash Applications OTC Reconciliation Invoice Generation Cash Apps
Seven Consultancy is a result of the motivation of young entrepreneurship under the guidance of experienced professional from industry. Young entrepreneurs know the recent trends of market. Flexibility of the services has helped Seven consultancy to secure a brand name in the market. So we have acce...