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Order 2 Cash - DEDUCTIONS & CASH APPLICATIONS @ MUMBAI

1.00 to 5.00 Years   Mumbai City   04 May, 2023
PERSONAL NETWORK Hiring For Top MNC Client of Personal Network
Job LocationMumbai City
EducationNot Mentioned
SalaryRs 4.0 - 5 Lakh/Yr
IndustryBPO / Call Center
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    O2C / CASH APPLICATIONS @ MUMBAI Salary upto 5 Lakhs + VariableContact :-
    • RAJ @ 98hidden_mobile6
    • ANU @ 98hidden_mobile2
    -------------------------------------------------------------------------------------------
    • O2C - Order 2 Cash
    • CASH APPLICATIONS
    • Deductions
    • O2c Deductions
    • Qualification : Graduates / PG
    • Experience : 1 to 5 Years
    • Remuneration : Upto 5 Lakhs + Variables
    • Location : AIROLI, MUMBAI
    • Shift : 5 pm to 2.30 am
    • 2 Way cab Provided
    • Sat + Sunday - Fixed Off.
    --------------------------------------------------------------------------------------------
    • Perform daily investigation, document, clear deductions that have been taken by customers.
    • This position focuses more on customer deduction reconciliation.
    • The Associate will report directly to the Team Leads.
    • The ideal candidate be highly organized, detailed orientated and analytical, have Strong understanding of accounting and have the ability to present researched information in a clear and concise.
    Responsibilities:
    • Establishment and follow up on relevant financial measurements for AR departments/ teams/ individuals.
    • Properly apply promotional deductions via the promotional system.
    • Communicate daily via email/other tools with customers, sales brokers and other departments to research and resolve customer deductions.
    • Identify the different types of deductions and validate relevant documents.
    • Prepare deduction documentation to support the issuance of credit memos for valid deductions.
    • Timeliness: Perform the tasks as per defined TAT
    • Accuracy: Ensure 100% accuracy rate in day-to-day activities to ensure Service Level Agreement
    • Maintain and meet other operational metrics of performance.
    Skills and Abilities
    • Investigative and track prior deductions through the receivables system.
    • Good understanding of debits and credits, account balancing and reconciliation procedures.
    • Strong written and verbal communication skills; most communication with customers and brokers is via e-mail/Calls (if required)
    • Proficiency in Microsoft Excel, Word and Outlook.
    • Intuitive understanding of various web-based applications.
    Requirements
    • Obtained a bachelors degree in finance or Accounting.
    • Candidates with 1-5 Years of prior deduction resolution experience.
    • Ability to perform in time-pressures and meet deadlines.
    • Strong work ethic, honest and ethical.
    Contact :-
    • RAJ @ 98hidden_mobile6
    • ANU @ 98hidden_mobile2
    • Email :- hidden_email
    Best Wishes - Team PERSONEL NETWORK

Keyskills :
cash applicationso2cdeductive reasoning

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