- Strong accounting knowledge & relevant experience in Cash Application and colletcion (OTC)
- Strong Excel Knowledge
- Should be okay to work in Night Shifts (US)
- End to End Accounts Receivables
- Should have worked with International clients
- Strong email writing etiquettes
- Good communication
- Able to speak to clients over call
- ERP/SAP knowledge
- Should have knowledge of AP/R2R to understand AR works with these teams hand in hand
- Should be able to understand and create report
- Should be good in Excel formulas, V & H lookup's
- Detail focused and produce high quality work
- Should be highly organized and ability to perform multitask with ease
- Automation projects – experience not essential but preferred
BCOM/MCOM/MBA in Finance