Job Role: Order to Cash-Cash Application
Experience (In Years): 0-3

Job Description

Ensures that payments are processed in alignment with company policies and assists in maintaining up-to-date and accurate accounts receivable records

Responsibilities

Ensures that payments are processed in alignment with company policies and assists in maintaining UpToDate and accurate accounts receivable records

Qualifications

Bachelor or Master degree in Finance and Accounting 0 - 1 Year

Required Skills

• Accounting Fundamentals
• Client Service Systems
• Listening Skills
• Working under Pressure
• Writing Communication Skills