Infosys BPM is the business-critical technology partner for the worlds most successful organizations. As a global leader in Business Transformation, Infosys provides strategic business consulting, technology, engineering and outsourcing services to help clients leverage technology and create impactful and measurable business value for every IT investment
Infosys BPM Walk In
- Qualification:B.Com, B.B.A/ B.M.S
- Experience : 01-06 year
- Job Location:Bhubaneswar
- No.of Openings: 05
- Designation: Accountant / Accounts Executive
- Salary:Not Disclosed
Time and Venue:
Job description
Greetings from Infosys BPM Ltd.,
We are hiring for OTC/OTC-collections roles at Bhubaneswar location. If interested, please walk-in for interview on 1st & 2nd June at Bhubaneswar.
Note: Work location for this job role is in Bhubaneswar.
Note: Please register your application using the below job link before attending the walk-in.Please mention Candidate ID on top of the Resume.https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 177776 / 177777/ 177779
JD For OTC:
- Cash Application and allocation
- Collections connecting with customers through emails and phone
- Understanding on Credit Management
- Credit Insurance and follow-up
- Forecasting of cash flows
- Order approvals
- Other Monthly Reporting
- Good written and verbal communication
- Hands on working knowledge of SAP
JD for OTC collection-
- Collections Experience in connecting with international customers Via Call.
- Good written and verbal communication
- Good at Email writing skills following right etiquettes.
- able to handle Inbound & Outbound call.
- Knowledge Dispute Management
- Good understanding on Account Reconciliation
- Understanding on Credit Management along with task which includes – Credit Limit Review , Refunds, Order Management.
- Flexible with night shift.
- The candidate should have work experience in Accounts Receivable Collections (Voice).
- Should have End-To-End understanding of Order to Cash (O2C) Cycle, Good Communication skills both verbal & written.
- Perform day to day Accounts Receivable activities with required speed and accuracy.
- Assess credit worthiness for new and existing customers in accordance with the credit policy.
- Collaborate with customers to ensure timely payment of open balances and perform account reconciliations. Add daily notes on customer accounts including collection status, promises to pay, disputes and customer communications.
- Assist in the creation and determination of credit memos and amendments.
- Send internal deactivation notices to internal contacts.
- Submit deactivation requests to our licensing department.
- Assist with the completion of vendor onboarding forms from our customers.
- Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills
- Sound analytical & interpersonal skills
- Understanding of the relevant F&A Processes
