DXC Hiring - Accounts Receivable
- Employer
- CSC
- Location
- Bangalore Bengaluru Karnataka, Karnataka, India
- Salary
- Competitive Salary
- Closing date
- May 21, 2022
View more
- Job Role
- Accounts Receivable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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DXC is hiring for Accounts Receivable.
Please find the JD below and share your details in below link.
https://forms.gle/3Jjpi9mBrvUeQoos7
Responsibilities:
Required knowledge, experience /skills:
DXC is hiring for Accounts Receivable.
Please find the JD below and share your details in below link.
https://forms.gle/3Jjpi9mBrvUeQoos7
Responsibilities:
* Owns and executes accounting processes within area of expertise i.e. Order to Cash mar
Skills: Accounts Receivable, Project Management, Process Documentation, Invoicing, Banking Operations, Accounting, Mba, Ms Office
Experience: 10.00-17.00 Years
Please find the JD below and share your details in below link.
https://forms.gle/3Jjpi9mBrvUeQoos7
Responsibilities:
- Owns and executes accounting processes within area of expertise i.e. Order to Cash markets that are assigned.
- Ensures daily allocation to team members maintain efficiency and effectiveness.
- Implements and assures effective business controls through review, analysis, and verification.
- Proactively identifies opportunities for improvements and makes recommendations.
- Performs complex analysis of transactional accounting information to support decision making.
- Ensure all cash receipts are applied to the customer account at an invoice level, as described in the process documentation.
- Follow up for unallocated and unidentified cash receipts. Allow no line item to age greater than 0-30days
- Liaise with appropriate teams (eg CRC, Bank operations teams, collections team, client, customers etc.) to address/solve issues follow on learning, changes leveraging/best practice sharing
- Escalate queries/issues in the timelines and guidelines provided
- Analyze and validate all disputes and take appropriate action as per remit and apply cash as per the process documentation
- Documentation update, according to the process changes
- Report the processed items timely and accurately ensure all deliverables are done with in SLA, in case of issue need to proactively report to the management.
- Adherence to Control and Compliance
- Participate in various projects pointed out by management.
- Escalate observed irregularities to direct superiors.
- Share the knowledge and help colleagues.Roles and Responsibilities
Required knowledge, experience /skills:
- B.Com/M.Com/B.C.S./B.B.A./B.B.M. (Fin)/M.B.A. (Fin)
- Strong in verbal and written communication.
- People & client management skill.
- Performance evaluation on roles.
- Excellent interpersonal skills and the ability to adjust and interact with all levels of personnel
- Proficiency in MS Office (Excel & Power Point) & expertise in handling functions in an ERP Platform
- Strong computation skills.
- Excellent business application skills (e.g., Microsoft Office Suite, Systems, Applications, Products (SAP).
- Excellent understanding of accounting processes.
- Strong project management skills.
DXC is hiring for Accounts Receivable.
Please find the JD below and share your details in below link.
https://forms.gle/3Jjpi9mBrvUeQoos7
Responsibilities:
* Owns and executes accounting processes within area of expertise i.e. Order to Cash mar
Skills: Accounts Receivable, Project Management, Process Documentation, Invoicing, Banking Operations, Accounting, Mba, Ms Office
Experience: 10.00-17.00 Years
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