Skill Set :

Ability to be flexible and adapt to constantly changing priorities

1. Experience in India related Stat requirements
2. Ability to process using SAP ERP
3. Ability to work under pressure in a dynamic environment
4. Thirst for learning! Analytical thinking and ability to learn fast
5. Ability to be pro-active and to think “creatively”
6. Cultural Awareness in a diverse and international environment

Job Description :

1. Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests.
2.  Identify and resolve unidentified cash and manage end to end process of Cash applications.
3. Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner.
4. Follow up on customer/internal disputes, customer questions and working between departments to get a resolution.
5. Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund