FNA Senior Executive

Job Description
Invoice Processing
Invoice Processing
Invoice Validation
Invoice Verification
PO & Non-PO Invoices
3-Way Matching
Vendor Invoice Processing
Invoice Exception Handling
GRIR Reconciliation
Accounts Payable
SAP AP
OCR Invoice Processing
2. AP Inquiry (Accounts Payable Inquiry)
Accounts Payable
AP Helpdesk
Vendor Query Resolution
Vendor Reconciliation
Supplier Inquiry
Payment Inquiry
Invoice Resolution
AP Aging
Vendor Management
Procure to Pay (P2P)
3. Collection (Semi Voice)
Collections
Accounts Receivable
AR Collections
Outbound Calling
Customer Follow-up
Debt Collection
B2B Collections
Cash Collection
DSO Management
Customer Service
Voice Process
Semi Voice Collections
4. Cash Application
Cash Application
Cash Posting
Payment Posting
Remittance Processing
Lockbox
Bank Reconciliation
Cash Allocation
Unapplied Cash
AR Reconciliation
Order to Cash (O2C)
5. Credit Risk
Credit Risk Analysis
Credit Assessment
Credit Control
Credit Review
Risk Management
Financial Analysis
Credit Underwriting
Credit Monitoring
KYC
AML
Risk Controls
6. Deduction Management
Deduction Analyst
Claims Processing
Dispute Resolution
Customer Deductions
Trade Promotions
Short Payment
Chargeback
Credit Notes
Deduction Reconciliation
Order to Cash
7. Journal Entry
Journal Entry Posting
General Ledger (GL)
Record to Report (R2R)
Month End Closing
Accruals
Prepayments
Intercompany Accounting
Balance Sheet Reconciliation
BlackLine
SAP FICO
Financial Reporting
Roles & Responsibilities
Invoice Processing
Invoice Processing
Invoice Validation
Invoice Verification
PO & Non-PO Invoices
3-Way Matching
Vendor Invoice Processing
Invoice Exception Handling
GRIR Reconciliation
Accounts Payable
SAP AP
OCR Invoice Processing
2. AP Inquiry (Accounts Payable Inquiry)
Accounts Payable
AP Helpdesk
Vendor Query Resolution
Vendor Reconciliation
Supplier Inquiry
Payment Inquiry
Invoice Resolution
AP Aging
Vendor Management
Procure to Pay (P2P)
3. Collection (Semi Voice)
Collections
Accounts Receivable
AR Collections
Outbound Calling
Customer Follow-up
Debt Collection
B2B Collections
Cash Collection
DSO Management
Customer Service
Voice Process
Semi Voice Collections
4. Cash Application
Cash Application
Cash Posting
Payment Posting
Remittance Processing
Lockbox
Bank Reconciliation
Cash Allocation
Unapplied Cash
AR Reconciliation
Order to Cash (O2C)
5. Credit Risk
Credit Risk Analysis
Credit Assessment
Credit Control
Credit Review
Risk Management
Financial Analysis
Credit Underwriting
Credit Monitoring
KYC
AML
Risk Controls
6. Deduction Management
Deduction Analyst
Claims Processing
Dispute Resolution
Customer Deductions
Trade Promotions
Short Payment
Chargeback
Credit Notes
Deduction Reconciliation
Order to Cash
7. Journal Entry
Journal Entry Posting
General Ledger (GL)
Record to Report (R2R)
Month End Closing
Accruals
Prepayments
Intercompany Accounting
Balance Sheet Reconciliation
BlackLine
SAP FICO
Financial Reporting
Educational Requirement
Bachelor Of Commerce
Preferred Skills
Finance & Accounts
Service Line
BPO Service Line