AR Collections 168246

ADP

Hyderabad, Telangana, India
On-site
Accounts receivable management
Oracle erp proficiency
Sap erp systems
The role involves managing and monitoring accounts receivable to ensure timely collection of dues from clients

Job Summary

  • The role involves managing and monitoring accounts receivable to ensure timely collection of dues from clients.
  • Candidates must reconcile and validate cash and bank transactions using Oracle and SAP ERP systems.
  • The position requires collaborating with sales and finance teams to address billing and payment issues effectively.

Matching Summary

The role involves managing and monitoring accounts receivable to ensure timely collection of dues from clients.

Skills & Requirements

Must-have

  • Accounts Receivable Management
  • Oracle ERP Proficiency
  • SAP ERP Systems
  • Cash Flow Reporting
  • Client Payment Follow-up

Nice-to-have

  • Billing and Order Entry Experience
  • QTC Process Knowledge
  • Strong Analytical Skills
  • Excellent Communication Skills

Key Requirements

  • B. Com or MBA in Finance
  • 2-4 years experience in collections
  • Proficiency in Oracle and SAP ERP

Work Rights

Not specified

Tailored Resume

Cover Letter