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| Job Location | Pune |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Internet / E-Commerce |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
What you ll do
Download and process daily receipts timely and accurately.
Payments with no remit or details, you ll need to liaise with collector to obtain the same.
Ensure Collector s/Customer s requests and queries are dealt within a prompt and comprehensive manner and in line with SLA s.
Support and deliver all agreed month end activities to ensure process governance and accuracy of results reported for all FSS.
Analyze Cash on Account line items regularly with focus & effort to clear.
Ability to use critical thinking & reasoning skills.
Support Deduction process as & when team requires
Work on automation projects for the team provide them with solution for their excel problems. What you ll need
Master s degree from accredited university
3 to 5 years experience in an Accounts Receivable/Sales Ledger essential
To be proficient in ERP such as SAP.
Strong organizational skills with demonstrated accuracy and attention to detail
Candidates must be able to demonstrate an ability to work within a team environment, in a customer focused role and be able to work in a demanding timeline.
Strong communication skills (written & verbal) and MS Office usage.
Candidate should have good knowledge of VBA and other automation tools to help other team members in automation.
Open to work in US Shift timing from 6 pm to 3 am (IST)
,Keyskills :
strong communication skillsms officecustomer focusautomation toolscritical thinkingaccounts receivablecommunication skillssaperpvbacashexcelledgertimingprompttraininganalysispaymentsautomationrecruitment