Order to Cash - Billing

Selections HR Services

3 - 8 Years
10 Openings
1.0 - 3.8 Lac/Yr
Bangalore
+1 Chennai
Face-to-Face interview

Key Skills

Accounts Receivable Specialist OTC Accounts Reconciliation Invoice Verification

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Job Description

Job Description :

Requirements

Exp: 2 to 5yrs in CMD,Billing, Invoicing, Cash application, Dispute and collections

Graduate /Post Graduate (, Mcomc/MBA -Fin.)

3 to 5 years of experience in finance operations work with expertise in [OTC] / AR related processes in a BPO/Shared Services environment

Exposure to an SAP or Oracle ERP environment – SAP in a multi country environment with Shared service exposure.

Preferred background being manufacturing / service industry / Equipment provider

Required good knowledge on MS Excel, MS Access, Macros.

Good communication and Analytical skills

Interpersonal skills and Positive attitude

Commitment to quality work