Job Description:
Job Description:
Skilled financial specialist to join our accounts receivables team to help account the collections/ Order Releases / Accountability to reduce the open line items / Release of blocked orders/Credit Management
Key areas of Responsibilities :
üDownload daily bank statement download
üPost customer cash payment within timelines and report unapplied cash.
üUpdate the blocked order report and release of the orders in timely manner.
üUpdate payment trackers, productivity trackers, SLA/KPI on daily basis.
üHandle all queries within 24 hours TAT.
üMonth end close activities within timeline.
üCoordinate closely with team leader and team members all work related queries
üAttend team meetings promptly
Knowledge and Skills Required:
üCommerce Graduate(B.Com/M.Com/B.B.A./B.B.M. (Fin)/M.B.A. (Fin)
üThorough knowledge of accounting fundamentals and concepts
üStrong in verbal and written communication.
üAbility to work independently / with Team and to adopt to a fast-changing environment | Organized, set priorities and meet deadlines
üProficiency in MS Office
üexperience in Finance and Accounts domain
Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here.