Order to Cash - Billing

Selections HR Services

3 - 8 Years
10 Openings
1.0 - 3.8 Lac/Yr
Face-to-Face interview
Chennai - Bangalore

Key Skills

Accounts Receivable Specialist OTC Accounts Reconciliation Invoice Verification

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Job Description

job description :

requirements

exp: 2 to 5yrs in cmd,billing, invoicing, cash application, dispute and collections

graduate /post graduate (, mcomc/mba -fin.)

3 to 5 years of experience in finance operations work with expertise in [otc] / ar related processes in a bpo/shared services environment

exposure to an sap or oracle erp environment – sap in a multi country environment with shared service exposure.

preferred background being manufacturing / service industry / equipment provider

required good knowledge on ms excel, ms access, macros.

good communication and analytical skills

interpersonal skills and positive attitude

commitment to quality work