Job
Description
Accounts Receivable is part of Global Finance Information Center located in Bangalore. Accounts Receivables team is primarily engaged in processing of all types of invoices, credit memo s, rebills, revenue accounting, reporting and its delivery to Oracles customers, on timely manner. The position is open for Senior Analyst Accounts Receivable. The hired resource would be part of LAD Web-Invoicing Team responsible for processing annual volume of 5k invoices to the tune of $467 M. Web-Invoice delivery activities covers workload preparation, Web portal upload, rejection report preparation, resolving open items liaising with customer and internal stakeholders, respond to queries and share relevant reports with Collections, GPO, Tax and other stakeholders. Candidate must possess: Proficient in English Language (Written and Verbal). Degree in Accounting | Work experience 0-2 years Sound accounting knowledge Good MS Office skills (Excel, Word PowerPoint) Good inter-personal / communication skills Should be willing to work in afternoon shift and other business driven shift timings. Key Responsibilities: Complete the day to day activities assigned, setting priorities to ensure task completion. Demonstrates ability to work independently and resolve problems. Attend conference calls with internal and external stake holders Ability to analyze data and provide meaningful information for decision making Career Level - IC1 Accounts Receivable is part of Global Finance Information Center located in Bangalore. Accounts Receivables team is primarily engaged in processing of all types of invoices, credit memo s, rebills, revenue accounting, reporting and its delivery to Oracles customers, on timely manner. The position is open for Senior Analyst Accounts Receivable. The hired resource would be part of LAD Web-Invoicing Team responsible for processing annual volume of 5k invoices to the tune of $467 M. Web-Invoice delivery activities covers workload preparation, Web portal upload, rejection report preparation, resolving open items liaising with customer and internal stakeholders, respond to queries and share relevant reports with Collections, GPO, Tax and other stakeholders. Candidate must possess: Proficient in English Language (Written and Verbal). Degree in Accounting | Work experience 0-2 years Sound accounting knowledge Good MS Office skills (Excel, Word PowerPoint) Good inter-personal / communication skills Should be willing to work in afternoon shift and other business driven shift timings. Key Responsibilities: Complete the day to day activities assigned, setting priorities to ensure task completion. Demonstrates ability to work independently and resolve problems. Attend conference calls with internal and external stake holders Ability to analyze data and provide meaningful information for decision making
