Assistant Manager managing Billing and Cash application processes in Finance & Accounting. Requires finance degree and 3-5 years Accounts Receivable experience in BPO.
Responsibilities
Billing
Cash application
Collections
Customer query resolution
Requirements
Graduate/ Postgraduate in finance
3 to 5-year experience in Accounts Receivable process, General Ledge process
Exposure to AR Billing with cash application posting
Experience in BPO industry will be an added advantage
Good communication and analytical skill
Ability to handle process independently by taking ownership of the process and to resolve process issues
Microsoft Excel Knowledge
Knowledge in Navision is an added advantage
Job title
Assistant Manager – Order to Cash, Billing & Support
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