Experience: 2-5 yrs (Collections OR GL- Intercompany Accounting)

Job Description- RTR

• 2-5 years of relevant industry experience in RTR
• Knowledge of accounting principles, Journal Entries and Reconciliation- Inter- Company, SGA Revenue & Inventory & Closing and reporting
• Able to handle tasks allocated independently as per the specific client process and ensures compliance in terms TAT and accuracy after training
• Excel knowledge
• SAP knowledge preferred

Job Description- Accounts Receivable- Collection

Understands application of the principles in the defined tasks related to order to cash process.

Able to handle tasks allocated (Collections/Cash Application) independently as per the specific client process and ensures compliance in terms TAT and accuracy

Collectors: Voice calling

Dispute Management

Customers account Reconciliation.

Cash Applicators: Cash Application

Account reconciliation

Dispute Management

Voice Calling (not mandatory)

Dr and Cr clarity

Basic accounting knowledge

SAP knowledge preferred

Skills: Sap, Accounting, Journal Entries, Reconciliation, Excel

Experience: 2.00-5.00 Years