Process Expert - Accounts Receivable (GSC)

Department: Finance Solution – Accounts Receivable

Location: Pune

Shift: European shift (flexible basis process requirement)

Key Responsibilities:

• SAP experience is must.
• Perform Bank receipt allocation in ERP/SAP or other AR processes (customer account reconciliation, customer queries / helpdesk, bad debts provision, dunning, SL close, GL-SL reconciliation, etc.)
• Review tracking, investigating and reconciliation of un-allocated receipts
• Clearing the open items by coordination with customers and LFIs
• Actively support customers for Store closing process and reconcile sales.
• Performing activities towards month close, provisions, write offs, Valuations, classification of AR etc as per SOPs.
• Follow up for due and outstanding rece...