Posted:2 weeks ago|
Platform:
Work from Office
Full Time
Candidate should have exposure to F&A Process (Preferably in Accounts Receivable)
• Review Master Setup/Updates
• Customer invoicing.
• Review Cash/Payment Application
•Investigate unapplied payments
• Review Dunning Report
• Research customer account and communicate with Customer or client to clear customer discrepancies.
•Assist team members in completing their daily assignments
• Identify compliance and/or training challenges
• Good Verbal & Written Communication
• Knowledge on Oracle Application Preferred
• Good Analytical Skills
• Custome Focused attitude
• Communication Skills (Verbal & Written).
• Eye for details.
• Problem solving skills.
• Any Visual basic or Macro skill are additional advantage.
Cognizant
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