HCL Mega Walk In Interview On 22nd September 2023 For Accounts Receivable (O2C) Cash Applications & Billing

HCL Technologies Released Job Openings On 21/09/2023..Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for HCL Technologies s Recruitment 2023 are provided below. Interested and eligible candidates can  submit application along with resume. 

Vacancy Details:

HCL hiring B. Com,Any Graduate for Financial Analyst position.Candidates relevant to Accounts Receivable background are required.Immediate to 30 days’ notice are preferred.Prior SAP Experience OR Working on SAP is mandatory.

Important Details :

• Location : Noida
• No of Vacancies:10
• Details of Salary:4-5.5 Lacs P.A.
• Opening date for online Application:21/09/2023
• Mode of application :Walkin
• Time and Venue: 22nd September , 10.30 AM – 4.00 PM
  HCL Technologies A-8-9, Maharaja Agrasen Marg, Block A, Noida sector 60, (Nearby Metro sector 59)
  Contact – Mohit Udania ( 9717741883 )

See Also :Infosys BPM Walk In Interview On 23rd September 2023 – 50 Openings 

Job Description/Skills Required

Accounts Receivables

• Responsible for bank download, Cash posting at customer level and applying cash at invoice level.
• Daily / weekly / Monthly bank reconciliation
• Ensure research on unallocated / unidentified and route to the relevant stakeholders for remittances / customer information.
• Working on priority list of past due customers
• Monitoring customer account for non-payments, delayed payments and other irregularities and update the notes in the system.
• Maintaining and consolidating the billing data from various sources
• Escalate delayed payments, non-payment issues timely and work on disputes coding, routing and resolution.
• Understnading of credit policies and adherence while assessing necessary documents towards credit worthiness of customers and mapping of credit against customer a/c,
• Cash application, bank reconciliation, resolving complex unallocated/ unidentified items and escalating to relevant stakeholders
• Monitoring customer account details for non payments, delayed payments and other irregularities.
• Credit Hold/ release per customer credit and release of orders basis due / exception approvals,
• Prepare Month End AR Reports and daily cash posting reporting, Credit, master data reporting .
• Downloading Bank Statements
• Distribution of Daily Cash Receipts
• Prepare daily cash reports and post the payments on time.
• Responsible for the recording of all cash receipts, wire transfers and other cash related entries in the accounting system
• Review of all submitted transactions for accuracy and completeness against appropriate documentation before entry into the accounting system.
• Research accounting records to assist in the identification and resolution of problems or inadequacies of accounting information.
• Reconciliation of the Unapplied Cash Receipts account and other accounts, as assigned.
• Unmatched Cash and Payments reported to the collections team on time.
• Process write-offs and refunds as per the set process.
• Process the Intercompany transfers on time.
• Maintain and process the Direct Debit as per the set process.
• Work with Other departments on Remittances and Reversal of Payments
• Additional duties as assigned and should be able to work under pressure.
• Ensure that the E-mails are responded within 24 hours.
• Identifying system issues and logging Solution Manger tickets to resolve
• Publish the Cash Report as per the process.
• Bank Reconciliations

About Company: HCL Technologies Limited, d/b/a HCLTech, is an Indian multinational information technology services and consulting company headquartered in Noida. It emerged as an independent company in 1991 when HCL entered into the software services business. The company has offices in 52 countries and over 210,966 employees.