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Sr Practitioner - Finance & Administration Delivery


Source:
TIMESJOBS.COM
Location:
Bengaluru, KA
Date:
17-11-2016
Job Code:
58306639
Categories:
  • IT
Applying for this job will take you to an external site
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Job Details

You will be involved in Processing Accounts Receivable - posting and balancing of daily cash applications, preparing journal entries, filing of records, general account reconciliation's.Assisting in special projects will also be required. Such projects may include analysis of receivable accounts, investigation of entries, and pulling audit prep work. Work would also involve netting instructions / CDR instructions, direct Debit run, rejection of Direct Debit and SAP updating.Exposure to AR invoicing, Billing and Credit notes, customer account reconciliation, debt monitoring, cash application and reporting, credit and collection follow up.Adhere to client SLA's and timelinesHow well help you growYou ll have access to all the technical and management training courses you need to become the expert you want to beYoull learn directly from expert developers in the field; our team leads love to mentorYou have the opportunity to work in many different areas to figure out what really excites you Advanced MS Excel and Power point skills Excellent Communication Skills 2-4Years of Experience in F&A Interpersonal skills Strong priority setting, initiative and follow-through
Degree: MBA/ PGDM

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 2-4

Requirements

Credit Control & Collections | Debt Instrument | Financial Analysis
Applying for this job will take you to an external site

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