{"@context":"https://schema.org","@type":"JobPosting","title":"Accounts Receivable (Collections, Dispute Management Exp with SAP)","description":"

Job Description

To handle set of customers allocated for Accounts Receivables Key Accountabilities: -

Responsible for Collection of Open Invoices /debits on customers accounts allocated , resolve customer queries promptly, work on any short payments, unapplied cash, Follow up via calls and emails with customers to get payment confirmations.

Work on disputes and deductions to resolve as per TAT.

Action worklist as per TAT.

- Ability to work and perform in pressure

- Need to ensure that daily worklist assigned is completed as per TAT

- Should perform all activities required to meet the SLA's,

- Should be good Team player

- Internal and External Stake Holders Management

- Identify Process Improvements

- Good Accounting Knowledge

- To be willing to work in all shifts (Rotational shifts)

- Team player

- Internal and External Stake Holders Management

- Process Improvements

- Accounting Knowledge

- To achieve all the key Performance Indicators as set by the Team manager

- To function as per ISO procedures

- To be willing to work in all shifts (including nights)

- Adhere to reasonable operational requests from the management

- To attend all meetings and trainings as per requirements

- Good knowledge of accounting procedures

Qualifications

B.Com / M.Com /MBA 2 years to 3 years of relevant experience

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