IN_Specialist 2_Accounts receivable_Operational Excellence

• Responsible for the day-to-day activities assigned transaction processing for a specific process or group of processes with the teams.
• Meeting the SLA s and assigned volume on daily basis
• Ensuring compliances/ adherence to internal policies as per Internal Controls
• Understand the overall ERP system and Shared services system interfaces and processes, suggesting improvements in the existing system and processes
• Ensure successful delivery of the services and confirm the quality-of-service delivery
• Discuss operational concerns (if any) with the team lead
• Maintaining a good level of relationship, education, and resolution of issues

Mandatory skill sets

• Accounts receivable, accounts payable, excel, generation of invoices

Preferred skill sets

• Finance Operations

Years of experience required


Education qualification


Education


Certifications


Optional Skills

• Accepting Feedback
• Accounting Policies
• Accounting Practices
• Active Listening
• AI Fluency
• AI-Human Collaboration
• Balance Sheet Analysis
• Budgetary Management
• Cash Flow Analysis
• Communication
• Digital Tooling
• Emotional Regulation
• Empathy
• Escalation Management
• Financial Budgeting
• Financial Close Process
• Financial Data Mining
• Financial Forecasting
• Financial Management
• Financial Policy
• Financial Reporting
• Financial Statement Analysis
• Generating Financial Reports
• Inclusion {+ 7 more}

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.