Walk-in-Drive For (SME) - OTC Billing and Invoicing Hyderabad

Hi All,

We are looking for someone from Order to cash (Accounts Receivable) Background.

Experience: 3-7 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 Billing and invoicing,
• Review Cash/Payment Application/Billing and Invoicing
•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
• Customer Focused attitude
• Communication Skills (Verbal & Written).
• Eye for details.
• Problem solving skills.
• Any Visual basic or Macro skill are additional advantage.

Shift Timings : 5:30PM to 3:30AM

Two way Transport

Work from office

Note : Kindly carry updated resume, 1 Govt Id proof and 2 passport size photographs.