Process Expert - OBC-IN
Process Expert - OBC-IN
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Monthly Accounts Receivable operation i.e. Customer Open item management Sales Invoice data and Payment data matching task Posting Incoming payments to ERP system Query Handling from sales department Reporting Intercompany Reconciliation Dispute management for unsettled Receivable invoices Cash application system migration for AU region
Qualifications :
CA/CMA
Additional Information :
47 years of experience
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
