Responsibilities:

• In this role you are required to do analysis and solving of lower-complexity problems
• Your day to day interaction is with peers within the company before updating supervisors
• In this role you may have limited exposure with clients and/or the company management
• You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments
• The decisions you make impact your own work and may impact the work of others.
• You will be an individual contributor as a part of a team, with a focused scope of work
• Please note that this role may require you to work in rotational shifts

Requirements

• Bachelor's Degree
• 2 - 3 years of experience
• Accounts Receivable Ledger
• Maintenance
• Billing Processing
• Cash Application Processing
• Cash Flow Monitoring
• Change Management
• Problem-solving skills
• Ability to establish strong client relationship
• Ability to perform under pressure
• Strong analytical skills

Job Type: Full-time
Application Question(s):

• What systems you have used?
• How long is your notice period?

Education:

• S1 (Required)

Experience:

• Order to Cash: 2 years (Required)

Language:

• english (Required)