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Job Description P2PKey Accountabilities:Should be well versed with the Finance & Accounting functional knowledge in PTP & OTC. Understand the overall flow of the F&A business and should be well versed with the entire cycle of domain Should be able to communicate with the client and internal stakeholder. Conducting Quality checks as per sampling strategy Daily Weekly & Monthly reporting Tracking and reporting SLAs. Maintain customer complaints and perform RCA and initiate Corrective action and Preventive action along with Operation team. Providing effective feedback to all processers. Working on Bottom performers to bring them up. Conduct Team hurdles to update the group on Quality related issues calibration on new updates common errors categories and measures to avoid errors. Client calibration on new process and updates. Enhancing performance of the team based on SLAs through Quality Control check Action plan and expert & AR : Worked in PTP & OTC team having Accounts Payable and Accounts Receivable process knowledge Knowledge of Vendor Master Knowledge of Customer Creations Knowledge of Invoicing processing Knowledge of Collections will be additional advantage
Qualifications :
B com
Remote Work :
No
Employment Type :
Full-time
Full-time