Infosys hiring for F&A- PTP/ OTC/ collections skills. Please walk-in for interview on 7th March 2024 at Pune location
Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume *
https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-174260
https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-173486
https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-174720
Role Designation: Assistant Accountant / Accountant: AP – PTP
Job Location : Pune
Qualification : Commerce Graduate / Post Graduate (B.Com, BBM, M.Com / MBA -Finance)
Shifts : Rotational
Experience : Min 2 years exp for Assistant Accountant
Min 3 years exp for Accountant
Invoice Processing Po and Non PO
Payment processing and Banking
Vendor query Resolution
Employee expense Processing
Statement Reconciliation ,
Vendor Clearing
Other monthly reporting
Good written and verbal communication
Hands on working knowledge of SAP
2 Plus years of experience.
Process Specialist: 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
2 Plus years of experience.
Role Designation: Assistant Accountant / Accountant Credit collection
Job Location : Pune
Qualification : BCom/Mcom/MBA/BBA
SHIFT TIMINGS: -Rotational
Experience : Min 1+ years exp for Assistant Accountant
1. Credit & 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.
Max CTC-5.25 LPA
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.