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Financial Analyst Professional
7 days ago
The ideal candidate for this role will have a strong background in finance and be able to maintain accurate customer and vendor data. This includes timely updates to ensure service level agreements are met.
Key Responsibilities:
- Maintain accurate and up-to-date customer and vendor information.
- Process Intercompany and Adhoc Billing efficiently.
- Ensure timely bank reconciliation and clearing of incoming payments.
- Post customer payments correctly against remittance details.
- Analyze and resolve outstanding receipts posted as "On Account" to customer subledger.
- Create and manage customer contracts, sales orders, delivery notes, and billing/invoices.
Requirements:
- Bachelor's degree in Finance or Business related field.
- 1-2 years of experience in order to cash processes, preferably in a BPO/SSC set-up.
- Strong team player with pleasing personality.
- Familiarity with MS Office and SAP is an asset.