Princ Asst Accountant - SS
BANGALORE, Karnataka, India
6d ago

Job Description

Candidate will be responsible for those activities relating to trade and non-trade accounts receivables collection taking Cradle to grave ownership’ of a specific client account base


Support the Accounts Receivable Team with the following activities :

  • Send statement of accounts to customers and internal stakeholders on regular basis.
  • Contact customers for Payments due and Resolve customer disputes / queries.
  • Identify, research and resolve customer delinquent Invoices / payments / credits.
  • Basic understanding of Cash Application in Oracle R12
  • Creating Invoices / Bills to customers on regular basis.
  • Issuing Debit and Credit notes for customer accounts in Oracle R12.
  • Co-ordinate with internal and external stakeholders for customer dispute resolution.
  • Provide regular transaction level updates to leadership team.
  • Maintain customer Statements with transaction level updates for management reporting and analytics
  • Responsible for the delivery of service levels and SLA / KPI targets for the accounting function.
  • Job Requirements

  • Bachelor’s degree in Finance or Accounting with 3+ years of relevant Order to Cash work experience.
  • Exposure to B2B / B2C Collections and Billing environment with at least 3 years in accounts receivables.
  • Excellent verbal & written English communication skills since the person is required to communicate with global business partners.
  • Strong systems knowledge of Oracle R12 preferred.
  • Establish and maintain effective liaison with internal and external customers.
  • Self-starter with an positive attitude of Go-getter
  • Expert in MS excel and word.
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