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1.0 - 6.0 years
0 Lacs
kolkata, all india
On-site
As an Accounts Receivable Information Processing Specialist, your role involves ensuring customer advocacy outcomes and operational excellence by accurately allocating cases and invoices with correct receipts or posting on account against debtors. Key Responsibilities: - Cash application and allocation in customer accounts. - Raising bills in Oracle. - Managing customer master data. - Collection, credit management, dunning, and write-off processes. - Processing JE in GL/SL/Control account. - Ensuring accuracy and adherence to SOP. Qualifications Required: - Bachelor of Commerce degree. - 4-6 years of experience in Order to Cash (O2C). - Fluency in reading, writing, and speaking English. - St...
Posted 3 days ago
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