Process Associate - Accounts Receivable/Cash Application

We are inviting applications for the role of a Process Associate/Process Developer - Accounts Receivable/Cash Application
We are looking for professionals with OTC demonstrated ability who have worked on SAP ERP- preferably in collections management and have a good understanding of upstream and downstream of Collection/Exceptions
Responsibilities
Review open AR listing daily and apply cash receipts
Prepare weekly AR reports for business team leads and department management
Address payment issues like double payments or other discrepancies
Complete reconciliations of unmatched payments to ensure proper and timely application
Create and update basic reports and spreadsheets
Provide payment plans basis customer requirement.
Qualifications we seek in you
Minimum qualifications
Commerce Graduates
Relevant work experience
Preferred Skills
Accounting Knowledge
Microsoft Excel Capabilities
Ability to quickly understand Core systems, general business and process
Adaptability
Problem Solving
Attention to Detail
Communication
Critical Thinking
Preferred Qualifications
Good customer handling skills
High Energy level