Senior Associate - AR

Accounting concepts & Processing

Requiredto have a good knowledge of transaction processing

Understandingof concepts of accounts receivable and the complete cycle of O2C

Understandingabout the various aspects of Accounts Receivable process for e.g.:- Sales orderprocessing, Customer Master Maintenance, Cash Application, Debt Collection,Credit notes etc.

Comfortableworking on excel and hands on experience on working on any ERP e.g. Oracle, SAP, Tally etc.

CoreCompetencies:

Service Orientation - Should be aware of both- the internal as well as external customers and their needs; and is committedto meeting the customers evolving, long-term needs - the focus is on SERVICE

Result Orientation - Should be able todirect efforts towards developing and implementing realistic action plans tomeet business objectives; with a sense of urgency - the focus is on achievingRESULTS

Initiative - One must not onlyunderstand and accept the responsibilities towards his/her job; but alsoproactively works towards identifying challenges and its resolution - the focusis on seeking SOLUTIONS

Professionalism - Should have in-depthknowledge of all functions and displays not only required skill-set, but alsoethics and integrity while conducting the job - the focus is on PROFESSIONALISM

Cooperation - One must ensurecompletion of all tasks at hand and simultaneously extends support to teammembers and displays joint ownership towards achieving business objectives - the focus is on TEAMWORK

Communication/Feedback- Shouldbelieve in providing feedback to other associates and receiving feedbacks toenhance performance, thereby meeting business objectives - the focus is on OPENCOMMUNICATION DESIRED CANDIDATE PROFILE:

Anexperience of 2-4 years in Accounts Receivable process.

Shouldhave good knowledge of how the process functions.

Shouldhave clear accounting concepts

Goodcommunication and has been involved in quality checks in the process.

Shouldhave experience in assisting team members and solving their queries.