Accounts Receivable - Billing / Collections @ Oxilum Technologies

Type of Program:

Accounts Receivable - Billing/Collection

Qualification

B.com, BBA, M.com & MBA

Core Skills and Experience

1. Prior direct experience in cash applications and uploading them into accounting systems
2. Strong knowledge of Excel / MS-Access will be highly preferred
3. Strong reconciliation experience between bank and accounting systems
4. Familiar with various modes / channels of collections such as credit card, cash, cheque, direct wire transfers, mobile payments, internet-based payments, etc.
5. Thorough knowledge of accounting principles and procedures
6. Experience and knowledge of retail and enterprise Billing and Collections procedures
7. Experience in ERP (SAP/Oracle) is a must, knowledge of Great Plains accounting system is preferred
8. Exposure of working in the Finance Function of Telecom, Cable TV, Utilities, Credit Card, Insurance and retail stores-based companies
9. Exposure of working in a 3rd party SSC environment is also preferred
10. Good spoken and written English skills to be able to interact with overseas clients; ability to understand foreign accent will be preferred

Shift Timing

US Shift ( 2 way cab will be provided)

5 Days Work

Salary

Upto 3 Lac CTC + Incentives

Rounds of Interview

HR & OPS ( Telephonic)