Analyst III Business Process Transactions

Job Description:

Job Description:

Skilled financial specialist to join our accounts receivables team to help account the collections/ Order Releases / Accountability to reduce the open line items / Release of blocked orders/Credit Management

Key areas of Responsibilities :

ü  Download daily bank statement download

ü  Post customer cash payment within timelines and report unapplied cash.

ü  Update the blocked order report and release of the orders in timely manner.

ü  Update payment trackers, productivity trackers, SLA/KPI on daily basis.

ü  Handle all queries within 24 hours TAT.

ü  Month end close activities within timeline.

ü  Coordinate closely with team leader and team members all work related queries

ü  Attend team meetings promptly

Knowledge and Skills Required:

ü  Commerce Graduate  (B.Com/M.Com/B.B.A./B.B.M. (Fin)/M.B.A. (Fin)

ü  Thorough knowledge of accounting fundamentals and concepts

ü  Strong in verbal and written communication.

ü  Ability to work independently / with Team and to adopt to a fast-changing environment | Organized, set priorities and meet deadlines

ü  Proficiency in MS Office

ü  experience in Finance and Accounts domain

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