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Role specific skillsets: The candidate s primary responsibility would be Cash application, customer reconciliation and Collection Must have experience and knowledge of end to end O2C cycle Work on month end activities and co-coordinating internal and external stakeholders directly. Experience of working on advanced excel, SAP etc. DESIRED CANDIDATE PROFILE: A dynamic personality and a passion to constantly improvise technology to suit the organizations needs A B. Com/M. Com/MBA degree along with prior exposure of 4 - 6 years in Accounts Receivable processes A flair for working in a team and working hand in hand to achieve individual goals and team goals The drive to bring about change and a desire to constantly look for ways to use technology to derive efficiencies. An ability to understand the organization s goals and objectives and link them with the deliverables of the assigned function, in addition to overseeing delivery and operations