Analyst Order 2 Cash Jobs in SoftwareOne - Gurgaon

Gurgaon, Haryana

3 - 6 yrs Exp.

Not Disclosed

27 Apr 2023
6 Applicants
1044 views

Job Description

Responsibilities:

Daily follow up with the customers through Call/Mails for timely payment
Update the Collection workbench with the follow up status remarks for the visibility of the global team.
Assist in researching unidentified payments for proper allocations.
Identify and communicate customer payment discrepancies.
Research and resolve aged unapplied cash, currency differences.
Manage shared Outlook team folders.
Post Intercompany customer payments.
Communicate with internal and external customers to assist with AR inquiries.
Assist in performing Credit rebills in the System.
Preparing Unapplied tracker and sharing with the Local finance fortnightly.
Monitor and organize document exchange actions for efficient customer invoicing and communication.

Qualifications/ Skills:

MBA Finance with 3-6 Years’ experience.
Prior experience in Account Receivable (AR)
Good Written/Verbal Communication
Proficient in MS Excel.
Stakeholder Management experience.
Positive demeanor with a focus on continuous process improvement and an open mind to change.
Ability to prioritize efficient & be flexible.

Key Skills

Account Receivable (AR) MS Excel Stakeholder Management

Other Details

Education

MBA/PGDM - Finance

Employment Type

Full Time, Permanent

Industry

IT-Software / Software Services

Funtional Area

Finance

About Company

SoftwareOne is a leading global software and cloud solutions provider that is redefining how companies build, buy and manage everything in the cloud. By helping clients to migrate and modernize their workloads and applications – and in parallel, to navigate and optimize the resulting software and cloud changes – SoftwareOne unlocks the value of technology. The company’s 8,900 employees are driven to deliver a portfolio of 7,500 software brands with sales and delivery capabilities in 90 countries

Job Source : https://careers.softwareone.com/jobs/20538

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