and credit notes and any necessary Supporting documentation. Order to Cash (Accounts Receivable) Obtaining approval for sales.... Preferred Qualifications & Experience: B’COM / MBA – Finance. 2-4 years’ experience in Order to Cash (Accounts Receivable...
such as reconciliation, review and accounts receivable process. Skills Required Superb relationship and project management skills.... Excellent Microsoft and Google skills (including Excel, Word, PowerPoint and google suite) In depth knowledge of Order to Cash...
The Accounts Receivable (“AR”) and FSCM Lead Analyst is a member of the SAP FICO IT team, reporting to the Accounts.... Account receivable – Required – Expert level + Hands on Hands on experience in Accounts Receivable, Cash Application process...
(O2C), you are responsible for processing Accounts Receivable - posting and balancing of daily cash applications, preparing... with minimum of 2-4 years of Experience in Order to Cash (O2C) basic accounting knowledge and understanding of various accounting...
(O2C), you are responsible for processing Accounts Receivable - posting and balancing of daily cash applications, preparing... with minimum of 2-4 years of Experience in Order to Cash (O2C) basic accounting knowledge and understanding of various accounting...