- Basic Qualifications: Graduation in Finance / Accounting / Management.
- Relevant Experience: 1 to 3 years' experience in finance and accounting matters with expertise into accounts receivable, collections, cash applications, with ability to handle vendor/customer interactions.
- Skill Set: Analyst would require good communication skills to speak to customers over the phone and via e-mails to understand payment related issues and to provide resolution and collect payments on past due accounts.
- Ability to resolve customer disputes by directly interacting with them.
- Shift Timing : US Time Zone . ( IST Timings Either 6:30 PM to 4 AM or 7:30 PM to 5 AM IST ) . Monday to Friday and Saturday would be only optional .
Finance Graduate with 1 to 3 years experience in AR, B2B, O2C. This is purely a night shift job and offline and should be able to join immediately
Skills: Accounts Receivable, Ar, B2b, O2c, Order To Cash, Cash Application
Experience: 1.00-3.00 Years
Education: Bachelor of Commerce (B.Com), Master of Commerce (M.Com), Master OF Business Administration (M.B.A)