Job
Description
Role Overview: As a Team Member in the Order to Cash process, you will be responsible for processing Accounts Receivable transactions, specifically Cash Application Process. Your role will also involve handling reconciliation, query e-mails, and ensuring compliance with client requirements and internal controls. Maintaining accuracy and meeting Service Level Agreement (SLA) turnaround times will be crucial. Your communication skills, both verbal and written, will play a key role in this role. You will be working in US Shifts in Chennai location. Key Responsibilities: - Process Accounts Receivable transactions, with a focus on Cash Application Process - Perform reconciliation and manage query e-mails efficiently - Ensure compliance with client requirements and internal controls - Maintain accuracy and meet turnaround time (TAT) as per SLA - Possess good communication skills, both verbal and written - Be flexible to work in shifts, especially during night shifts and extended hours during month-end - Demonstrate agility for quick learning - Work effectively in a team environment with minimal supervision - Focus on continuous process improvement - Proficient in Excel; experience in Oracle end user is preferred Qualification Required: - Graduates and postgraduates with 1 to 5 years of relevant work experience - College graduates with a degree in Finance or Accounting - End-to-end knowledge in Finance, particularly in the Order to Cash process - Good knowledge of MS Office Word, Excel, and PowerPoint Additional Details of the Company: The company is a Business Process Services provider located in Chennai. As a Support Executive, you will play a vital role in the Accounts Receivable and Finance domain, contributing to the company's success in delivering high-quality services to clients. The desired candidate for this role should have a Bachelor of Commerce degree. Role Overview: As a Team Member in the Order to Cash process, you will be responsible for processing Accounts Receivable transactions, specifically Cash Application Process. Your role will also involve handling reconciliation, query e-mails, and ensuring compliance with client requirements and internal controls. Maintaining accuracy and meeting Service Level Agreement (SLA) turnaround times will be crucial. Your communication skills, both verbal and written, will play a key role in this role. You will be working in US Shifts in Chennai location. Key Responsibilities: - Process Accounts Receivable transactions, with a focus on Cash Application Process - Perform reconciliation and manage query e-mails efficiently - Ensure compliance with client requirements and internal controls - Maintain accuracy and meet turnaround time (TAT) as per SLA - Possess good communication skills, both verbal and written - Be flexible to work in shifts, especially during night shifts and extended hours during month-end - Demonstrate agility for quick learning - Work effectively in a team environment with minimal supervision - Focus on continuous process improvement - Proficient in Excel; experience in Oracle end user is preferred Qualification Required: - Graduates and postgraduates with 1 to 5 years of relevant work experience - College graduates with a degree in Finance or Accounting - End-to-end knowledge in Finance, particularly in the Order to Cash process - Good knowledge of MS Office Word, Excel, and PowerPoint Additional Details of the Company: The company is a Business Process Services provider located in Chennai. As a Support Executive, you will play a vital role in the Accounts Receivable and Finance domain, contributing to the company's success in delivering high-quality services to clients. The desired candidate for this role should have a Bachelor of Commerce degree.
