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Collections, Cash Application, Wire, Lockbox, Manual and Auto Payments
Responsibilities
Brief Job Description:
- Basics accounting knowledge.
- Sound knowledge of Collections, Cash Application, Wire, Lockbox, Manual and Auto Payments
- O2C/AR Cycle
- Understanding on Suspense Accounts, Unidentified payments, Aging reporting
- Ability to identify inefficient/ineffective processes and develops recommendations to enhance controls and efficiency.
- Providing coaching and feedback to team members to enable them to improve their performance
- Handling Escalation
- Provide inputs on process and system to the team
- Ability to research on the exception item and being responsible to clear the aged items
- Follow-up with Sales & other teams for any pending and unresolved items.
Qualifications
- Qualifications Graduate/Masters in Accounting
- Good accounting knowledge which includes, preparation of JE and AR knowledge(Cash Application, Billing, Disbursement)
- At least 4-6 year of operational experience
- Basic Excel skills and knowledge of SAP is desired
- Strong numerical skills with an attention to detail
- Good written and Oral communication skills
- Ability to prioritize & multi-task
- Exhibits meticulous attention to detail
- Excellent problem solving & analytical skills