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
