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I was interviewed in Jan 2025.
Accounts payable involves paying bills and invoices, while accounts receivable involves collecting payments from customers.
Accounts payable involves processing and paying invoices from vendors and suppliers.
Accounts receivable involves invoicing customers and collecting payments for goods or services provided.
Accounts payable typically involves reconciling purchase orders, invoices, and payments.
Accounts receivable inv...
I am highly proficient in Excel and Google Sheets, with a strong ability to perform accurate calculations.
I have advanced skills in Excel, including creating complex formulas, pivot tables, and macros.
I am experienced in using Google Sheets for data analysis and reporting.
I have a strong attention to detail and ensure accuracy in all calculations.
I have successfully managed large datasets and reconciled accounts using
I was interviewed before Feb 2024.
I have over 5 years of experience in collections, starting as a Collection Agent and working my way up to Collection Associate.
Started as a Collection Agent and gained experience in negotiating payment plans with customers
Promoted to Collection Specialist where I managed a portfolio of delinquent accounts
Currently working as a Collection Associate, overseeing a team of collectors and implementing strategies to improve
Yes, I am comfortable working in night shifts as I have prior experience and can adjust my schedule accordingly.
I have previous experience working night shifts in my previous job.
I am able to adjust my schedule to accommodate working during the night.
I understand the importance of being alert and focused during night shifts to ensure accuracy in my work.
O2C cycle stands for Order to Cash cycle, which is the process of receiving and fulfilling customer orders.
Includes order processing, invoicing, payment collection, and revenue recognition
Involves multiple departments such as sales, finance, and customer service
Ensures timely delivery of goods or services to customers
Example: Customer places an order, order is processed, invoice is generated, payment is received, and r
Dispute process involves resolving disagreements between a consumer and a company regarding a financial transaction.
Dispute process typically starts when a consumer raises a concern about a charge on their account.
The company investigates the dispute by reviewing transaction records and communicating with the consumer.
If the company finds an error or discrepancy, they may issue a refund or credit to resolve the dispute...
DSO stands for Days Sales Outstanding, a measure of how long it takes for a company to collect payment from its customers.
DSO is calculated by dividing accounts receivable by total credit sales and multiplying by the number of days in the period.
Formula: DSO = (Accounts Receivable / Total Credit Sales) * Number of Days
For example, if a company has $100,000 in accounts receivable and $1,000,000 in total credit sales ove
I applied via LinkedIn and was interviewed in Dec 2024. There were 3 interview rounds.
The ITA team will send a Versant test link that includes voice and accent assessment, email writing, typing test, scenario-based questions, and more.
I am a dedicated and experienced professional with a strong background in leadership and team management.
Over 5 years of experience in leading teams and managing projects
Strong communication and interpersonal skills
Proven track record of achieving targets and driving team performance
Passionate about mentoring and developing team members
Completed leadership training programs such as XYZ
Randstad Global Capability Center interview questions for popular designations
I applied via Company Website and was interviewed in Aug 2024. There were 2 interview rounds.
I have 5 years of work experience in marketing and sales roles with a focus on digital marketing strategies.
Managed social media campaigns to increase brand awareness
Developed email marketing campaigns to drive customer engagement
Analyzed market trends to identify new opportunities for growth
I applied via Naukri.com and was interviewed in Aug 2023. There were 2 interview rounds.
Requirement gathering involves identifying, analyzing, and documenting the needs and expectations of stakeholders.
Identify stakeholders and their requirements
Conduct interviews and workshops to gather information
Use techniques like brainstorming and mind mapping
Create user stories and acceptance criteria
Collaborate with stakeholders to prioritize requirements
Document and validate requirements
To validate that a feature is complete, conduct functional testing, user acceptance testing, and review acceptance criteria.
Conduct functional testing to ensure the feature works as intended
Perform user acceptance testing to verify if the feature meets user requirements
Review acceptance criteria to ensure all specified conditions are met
Check if the feature integrates seamlessly with other components
Validate that the f...
Yes, I have experience in handling data migration projects.
Managed a data migration project for a large e-commerce company
Coordinated with stakeholders to define data migration requirements
Developed a data migration plan and executed it successfully
Ensured data integrity and accuracy during the migration process
Resolved any issues or discrepancies that arose during the migration
Performed data validation and testing pos...
Data modeling is the process of creating a visual representation of data structures and relationships.
Data modeling helps in understanding and organizing complex data
It involves identifying entities, attributes, and relationships
Data modeling can be done using various techniques like entity-relationship diagrams or UML diagrams
It helps in designing databases and developing efficient data storage and retrieval systems
Ex...
Yes
Experience in designing systems and data models
Knowledge of various system design principles and methodologies
Proficiency in data modeling techniques and tools
Ability to analyze business requirements and translate them into system design
Experience in creating entity-relationship diagrams (ERDs) and data flow diagrams (DFDs)
Familiarity with database management systems (DBMS) and SQL
Understanding of data normalization...
Yes, as an IT Product Owner, I can retrieve and validate data from a database server.
I have experience using SQL queries to retrieve data from databases.
I am familiar with database management systems like MySQL, Oracle, and SQL Server.
I can write and execute queries to validate the retrieved data against specific criteria.
I have knowledge of data validation techniques and can ensure data integrity.
I can use programming...
I applied via Recruitment Consulltant and was interviewed in Oct 2023. There were 2 interview rounds.
I applied via Naukri.com and was interviewed in Oct 2023. There were 2 interview rounds.
Research, study, ask experts, attend training/workshops
Research online resources such as books, articles, and websites
Attend training sessions or workshops related to the field
Consult with experts or professionals in the field for guidance
Join relevant forums or communities to ask questions and learn from others
Experiment and practice to gain hands-on experience
My expected CTC is negotiable based on the job responsibilities, company reputation, and industry standards.
My expected CTC is based on my experience, skills, and qualifications.
I am looking for a competitive salary package that aligns with the market rates.
I am open to discussing the compensation package during the interview process.
I was interviewed before Feb 2024.
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