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Walk-in-Drive For (SME) - OTC Hyderabad
Posted On: 17-02-25
Hi All, We are looking for someone from Record to report (Accounts Receivable) Background. Experience: 3-8 Years in BPO • Review Master Setup/Updates Shift Timings : 5:30PM to 3:30AM Two way Transport Work from office
Academics: B.Com/M.Com/MBA/ICWA/CA
Candidate should have exposure to F&A Process (Preferably in Accounts Receivable)
Responsibilities:
• Customer 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.
Note : Kindly carry updated resume, 1 Govt Id proof and 2 passport size photographs.
Not Disclosed
19th February , 10.00 AM - 12.30 PM
Cognizant Technology Limited Raheja Mind Space 12A Cognizant Building Hitex City, Madhapur, Hyderabad, Telangana 500081
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