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.B.A/ B.M.S, B.Com,M.Com, MBA/PGDM
- Experience : 02-04 year
- Job Location: Pune
- No.of Openings: 10
- Designation: Assistant Accountant /Accountant
Time and Venue:
Job description
Greetings from Infosys BPM Ltd.,
We are hiring for RTR/OTC/OTC-collections roles at Pune location. If interested, please walk-in for interview on 17th May at Hinjewadi, Pune, Maharashtra
Note: Work location for this job role is in Hinjewadi, Pune, Maharashtra
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-180909/180911
Things to remember while entering the campus: Please wear masks & follow Covid protocols.
Documents to Carry:
Carry 2 Copies of print out your updated resume.
Carry any 2 photo Identity proof (PAN Card/Driving License/Voters ID card/Passport).
All original education documents need to be available for verification. (10th, 12th, Graduation (Sem Wise Marksheet, CMM. Provisional and Original Degree)
Job Description for your reference:
Job Description:
JD for RTR-
- Journal entry processing.
- Balance sheet reconciliation (Blackline)
- Intercompany accounting
- Month end tasks end reporting
- Fixed asset accounting
- Inventory accounting (limited requirement)
- Standard costing (limited requirement)
- Good written and verbal communication
- Hands on working knowledge of SAP
- 1-2 plus years of experience
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
Pointers to note:
- Please do not carry laptops/cameras to the venue as these will not be allowed due to security restrictions.
- Original Government ID card is must for Security Clearance.
