Job Description

Hi Everyone !! We are hiring for O2C Role for - Guindy ( Chennai ). Contract for 6 months and later on basis of performance it may turn into permanent one Need someone who can join within 15 to 30 days Interested candidates please apply. WORK FROM OFFICE Open to work APAC morning shift (flexible to start 4AM for Australia), however if the requirement for other markets it has to align with the respective shift time ( CAB WILL BE PROVIDED ) ------------------------------------------------------------------------------------------------- JD : a) Worked in SAP ERP O2C domain (1-2 years) b) Good Accounting knowledge, understanding of operational Finance processes and related Finance systems in Invoice to Cash/Accounts Receivable area Must to have c) Ability to interact with team members and other internal stakeholders Good to have Good communication, problem-solving and analytical skills Ability to prioritize tasks at hand, time management skills d) Ability to analyze accounts receivable data to identify trends, discrepancies, and opportunities for process improvement must to have Creating aging reports, standard cash flow forecasts, and performance metrics e) Ability to identify and resolve issues related to accounts receivable, such as Cash applications, customer master data creation / changes, month end AR activities must to have f) Understanding of end-to-end AR process, SAP experience; strong MS Office skills must to have g) Must have good communication and presentation skill i) Responsible for reconciling customer accounts: Prepare bad debt write off requests and monthly reconciliation of G/L related accounts Perform bad debt calculation and analysis Execute timely and correctly Balance Confirmation, Dunning, Direct Debit, Refund Review and monitor credit limits of the customers Maintain strong relation with the Country finance and commercial functions in delivering high quality customer service