Key Responsibilities
Process and apply customer payments accurately and in a timely manner.
Perform account reconciliations and investigate discrepancies to ensure account accuracy.
Prepare and post in the client system.
Handle day-to-day customer and stakeholder queries, ensuring timely resolution and escalation of issues when necessary.
Manage deductions and dispute cases, including coordinating with relevant teams for resolution.
Process claims, adjustments, and other accounts receivable transactions.
Process customer refunds while ensuring compliance with established procedures.
Support month-end closing activities and related reporting requirements.
Maintain accurate records and ensure adherence to company policies and financial controls.
Identify opportunities for process improvement and operational efficiency.
Minimum Qualifications
Bachelor’s degree in accounting, Finance, Business Administration, or any related field.
Minimum of 2 years of relevant experience
Knowledge of SAP/ERP applications is a must.
Required Skills and Competencies
Strong verbal and written communication skills.
Knowledge of SAP/ERP applications is required.
Intermediate proficiency in Microsoft Excel.
Strong analytical and problem-solving abilities.
Customer-focused mindset with a commitment to service excellence.
High attention to detail and accuracy.
Ability to manage multiple priorities and meet deadlines.
Strong organizational and stakeholder management skills.
Mandatory Skills: Travel & Exp(Transactional Accting Serv)
Reinvent your world. We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention.
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