Job Description
Must Have Skills:Functional Skills:3-7 years of hands- on experience in Collections and Cash ApplicationsAgeing Analysis of Accounts Receivables and following up for overdue debtsProactive analysis of customer paying habits and taking remedial steps for late payers.Reconciliation of customer ledgersAnalysis of payment deductions and resolution of the sameProcess documentation Other Skills:Education : Graduate in Commerce, Master degree in Finance/Accounts preferredFluent in English Both spoken and writtenWorking knowledge of MS Office, OutlookWorking knowledge of ERP System Oracle NetSuite / Oracle R12 / SAP [Any one ERP desirable].Exposure to working with stakeholders in the US and EuropeOwnership driven and accountable 3 must havesAccounts receivable 4/5any ERP 3/5
