Experience: 4-7 Years in BPO
Academics: B.Com/M.Com/MBA/ICWA/CA
Candidate should have exposure to F&A Process (Preferably in Accounts Receivable)
Responsibilities:
Review Master Setup/Updates
Customer invoicing, Account Receivables Billing
Review Cash/Payment Application
Investigate unapplied payments
Review Dunning Report
Research customer account and communicate with Customer or client to clear customer discrepancies.
Assist team members in completing their daily assignments
Identify compliance and/or training challenges
Skills:
Good Verbal & Written Communication
Knowledge on Oracle Application Preferred
Good Analytical Skills
Custome Focused attitude
Communication Skills (Verbal & Written).
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...