Not enough detail in this posting to match
Job Description
Job Descriptions:- Generated invoice/credit note and maintain up-to-date billing system.
- Reconciliation of sales vs collection and handle the variance with respective stakeholders.
- In charge of the balance sheet reconciliation for O2C portion.
- Maintain proper filling and records.
- Research and resolve payment discrepancies and customer queries. Handling refund process / payment gateway service providers
- Support SSC’s objective of becoming 100% paperless (re-designing controls, practices and processes)
- Any other ad-hoc assignments, from time to time.
Job Requirements:
- Finance Graduate with 3-5 years of experience in Cash Application process, O2C Closing, Running of AR report, Collections, billing.
- Experience with SAP or S/4HANA is an added advantage.
- Role Designation description: Process Specialist
Process Specialist · Infosys