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O2C Billing TL | 5 to 7 years | Chennai

0.00 to 10.00 Years   Chennai, Tamil Nadu   03 Jul, 2024
Job LocationChennai, Tamil Nadu
EducationNot Mentioned
SalaryNot mentioned
IndustryNot mentioned
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

  • Should possess good knowledge to handle Accounts Receivable processes, including:
- Cash Application & Billing- Credit Management- Customer Master Data- Dispute Management
  • Handling small team in terms of floor operations management, metrics & data orientation
  • Analyzes transactions, understands and explains variances, and proactively identifies potential problems and solutions
  • Ability to recognize unusual transactions, trends, or variations and communicate findings to supervisor or manager
  • Initiates and facilitates the sharing of process knowledge and best practices within the team and across the engagement, and is capable of impacting and influencing others
  • Proactively recognizes problems within scope of responsibilities, draws from appropriate resources to identify options and solutions based on the relative cost benefit, then implements solutions
  • Meeting service levels, key measurement targets of the team and delivers a high quality and cost effective service
Primary Skills
  • Min 5 yrs exp in AR area, having knowledge of end to end AR processes
  • Good communication skills - both written and verbal
  • Good Accounting Knowledge, Ability to see end to end of the process and drive value. Should atleast have one year or more of team leading experience
  • Oracle experience good to have
  • Maintains strong Analytical skills, and logical thinking
Ref: 1732413Posted on: Feb 23, 2024Experience level: ExperiencedContract Type: PermanentLocation:Chennai, TN, INDepartment: Services Capgemini

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