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Keywords / Skills : Accounts Receivable, AR

1 - 2 years
Posted: 2018-12-06

Job Description

  • The primary responsibility would be to ensure that the department executes accurate & timely collection and application of customer payments to their outstanding receivables balance
  • Ensure they are provided with challenging goals and objectives.
  • Generate and maintain reports designed to monitor staff performance
  • Provide feedback and counseling when necessary to improve performance
  • Responsible for ensuring departmental procedures are properly maintained and kept up to date at all times.
  • Seek to continually drive process improvement initiatives within the department and oversee their timely implementation.
  • Self-motivated with the ability to effectively interact with all levels within the company.
  • Ability to prioritize and multi-task. Excellent English communication skills both - spoken & written.
  • Knowledge of Accounts Receivable is essential.

Job Skills we looking for:

  • Candidate should have Min Exp 6 months to 2 Years of experience in cash applications and O2C (Order to cash )
  • Strong Communications skills.
  • Good With Accounts Receivable
  • Fixable in Night shift (US shift )
  • Preferably Immediate Joiners or Max 10 to 15 days’ notice period acceptable

Key Skill(s)

About Company

XPT Consultancy & Software Services Private Limited
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