
Job Description :
1.Part of the Accounts Receivables
team, this position is responsible for various AR Processes
2.Multi-currency cash applications
processing
3.Query Resolutions
4.Meet Daily and Month End
Deadlines
5.Review customer remittance detail
via web based application
6.Apply customer payments to
customer account records by entering data into the Oracle AR system.
7.Return questions on customer
remittance to the NAFSC via email or phone call when more information is needed
to apply the cash.
8.Computer and Microsoft office
(specifically MS Excel) proficient
9.Review remittance documents for
changes and corrections to customer identification (name, address, ship to/bill
to) and relay this information to the Customer Control personnel.
Educational Qualification : B-Com
Graduate
Experience : Experienced and
freshers
Location : India
Require qualification :
1.AR/Cash Application experience
2.Ability to work within a team
environment
3.Ability to manage and prioritize
own workload to strict deadline
4.Good with MS Office suite
5.Good typing speed with high
accuracy
6.Knowledge of AR processes and
related financial processes
7.Exposure to oracle financials
will be an added advantage
8.Ability to work effectively with
other members in the team and with internal and external customers required
(wherever required)