The successful candidate will be aligned with our Finance Operations – Global Accounts Receivable team and will be responsible for accounts receivable, customer queries, and dispute resolution. You will be responsible for cash applications where extensive knowledge and ability to perform day-to-day operations while maintaining SLAs are required. Solving queries related to cash applications and coordination with customers is required. You should have an expert (SME) level understanding of the O2C process, specifically the cash application process involving research and application of unapplied cash, reconciliation of accounts, and processing emails related to remittance advice from customers, etc. As part of our commitment to your development, you will also gain exposure in cross-functional and process improvement projects, and your core responsibilities will include:
Job requirements: