Credit & Collections Spec 2 Professional @ Juniper Networks

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Credit & Collections Spec 2 Professional

Juniper Networks
5 - 6 years
Bengaluru
3 months ago
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Job Description

Daily processing of cash receipts and postings to customer accounts, including adjustments to customer accounts for credits/debits and account write-offs

Analyse payments and communicate with internal customers to ensure correct customer and invoice identification

Ensure inter-company transfers are posted and handed off properly

Ensure Third Party Payments are identified and reviewe'd with great vigilance and to be informed to the management

Maintenance of records for auditing purposes (Customer Remittances, bank statements, approved write offs etc)

Preparation of Daily/Monthly reconciliation Vs Bank payments to ensure all payments are captured accurately

Managing the worldwide transaction processing activities from the Shared Services

Processing Manual Credit, Debits and Invoices in AR module

Creating Local Billing Invoices - USD to different currencies

Online Invoice Submission and Reconciliation of Online Invoice submission

Understand end to end of transaction processing to execute and complete the deliverables on time

Coordinate with Cross functional teams like Collections, Order Management, Tax, GL, Global IT Support etc, to l ook after optimal functioning of the process

Recommend and implement the best practices and techniques to produce improvements in efficiency

Compliance with SLA s and SOX requirements

Maintain 100% accuracy in all activities performed

Requirements & Skillset

Experience of minimum 5-6 years in Cash application and Billing function

SAP ERP experience is must

Graduate/Post Graduate in Commerce

Eye for detail with strong analytical skills

Effective at Time Management

Job Classification

Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounts Receivable Executive
Employement Type: Full time

Contact Details:

Company: Juniper Networks
Location(s): Bengaluru

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Keyskills: Order management Analytical skills SAP ERP Networking Compliance Time management Reconciliation Billing Commerce Transaction processing

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Your name (*)

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Preferred City (* max. 2 w/comma)

Designation / Expected Role

Current / Recent Company (*)

Experience (*)

Expected Salary (*)

Desired Industry (*):

Functional area / Department (*):

Enter Skills (key skills, subjects, technologies & roles to use in search)

Write briefly about yourself, your experience and education (*)

Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

Please, check the file size and type.

Add social media [ + ]

Create password

I agree with website service terms and conditions

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Juniper Networks

Since 1996, Juniper Networks designs, develops, and sell innovative products and services that together provide our customers with high-performance network infrastructure that creates responsive and trusted environments for accelerating the deployment of services and applications over a single netwo...

Credit & Collections Spec 2 Professional @ Juniper Networks

Home > Accounting & Taxation