We are inviting applications for the role ofProcess Associate - OTC, Cash Application In this role, person will be working as Cash applicator and will be responsible for applying cash against invoices, process refunds, pole transfers, advance excel job, taking call with partners and reporting. Responsibilities Invoice application in SAP and High Radius Follow up on unapplied Payments Processing refunds, Pole Transfer & reporting different dash boards Closing Activities Stakeholder management Good understanding of Order to Cash function Qualifications we seek in you! Minimum qualifications Proficient in MS- Excel Preferred qualifications Should possess good knowledge in cash application Ability to handle and prioritize Month/ Quarter end closing Good knowledge of excel & validated understanding of Oracle Good interpersonal and conversation skills Should be flexible and proficient in multi-tasking Good Communication skill
Job Title
Accounts Receivable Specialist