AR Collections 168674

ADP

Hyderabad, Telangana, India
On-site
2-4 years experience in collections
Proficiency in oracle erp systems
Proficiency in sap erp systems
The role involves managing receivables and ensuring timely collection of dues from clients to support financial health

Job Summary

  • The role involves managing receivables and ensuring timely collection of dues from clients to support financial health.
  • Candidates must reconcile and validate cash and bank transactions using Oracle and SAP ERP systems.
  • ADP is a comprehensive global provider of cloud-based human capital management solutions committed to an inclusive workplace culture.

Matching Summary

The role involves managing receivables and ensuring timely collection of dues from clients to support financial health.

Skills & Requirements

Must-have

  • 2-4 years experience in collections
  • Proficiency in Oracle ERP systems
  • Proficiency in SAP ERP systems
  • Accounts receivable management
  • Cash flow reconciliation

Nice-to-have

  • Experience with billing processes
  • Order entry experience under QTC
  • Strong analytical problem-solving skills
  • Excellent communication interpersonal skills
  • Ability to work under pressure

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter