Cash Application Specialist( contract)

Job Responsibilities:

• Solving queries related to cash applications, Accounting Request, Sales and Collectible related queries and coordination with Counterpart is required.
• Responsible for month-end closing activity related to Accounts Receivable including any Debit or Credit note generation, Calculation and Customer Accounts Reconciliation.
• Proficiency and hands-on knowledge Preferably in SAP or any other ERP.

Mandatory Skill Sets/Experience:

• 2-4 years of experience in Accounts Receivable.
• Must have Strong Accounting background and attention to details.
• Understanding of OTC cycle
• Flexible to work in different shifts in 24/7 environment.
• Demonstrates analytical, critical thinking and problem-solving skills.
• Excellent written and verbal communication skills.
• Proficient with Microsoft Excel, Word and Outlook.

Desired to have Skills:

• SAP experience is required.
• Advance Excel knowledge would an added advantage
• Experience in complex transitions in AR domain