Sr.Process Associate - Opportunity To Cash

1 - 2 years

4 - 5 Lacs

Posted:3 months ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Performs a variety of Accounts Receivable and credit & collections tasks. Places collection calls to customers in assigned que. Performs related follow-up such as reconciliation, administrative paperwork, etc. Verifies and processes all lien waivers. Execute collection plan for assigned accounts, including resolving any billing disputes. Communicate customer issues to Operations and/or Sales. Recommend account blocks or legal action where necessary. Prepare customer statements and other financial reports. Ensure timely and accurate cash application. Process credit card payments. Arrange payment plans with delinquent customers. You ll win us over by: Associate degree in Accounting, Finance or related financial field preferred. 1-2 years experience in accounting functions. Collection experience in an MNC. Ability to manage and meet deadlines and schedules. Ability to work independently. Ability to work in a high volume, fast-paced environment. Possess strong written and oral communications skills as well as great analytical skills. Ability to read and understand standard contracts. Proficiency in Microsoft Office tools especially Excel. Experience with SAP or other ERP system.

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Siemens
Siemens

Automation Machinery Manufacturing

Munich Brande

10001 Employees

1885 Jobs

    Key People

  • Roland Busch

    President and Chief Executive Officer
  • Ralf P. Thomas

    Chief Financial Officer

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