Mail Resume: Work From Home Job Opportunity For Freshers & Experience In Sutherland

Sutherland Released Job Openings On 10-01-2022.Sutherland is an experience-led digital transformation company that can help your business achieve non-linear growth by delivering exceptionally engineered experiences for your (very human) customers and employees. We do this by combining human-centered design with the scale and accuracy of real-time analytics, AI, cognitive technology and automation.Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for Sutherland Recruitment 2021 are provided below. Interested and eligible candidates can  submit application along with resume. 

Vacancy Details:

Sutherland Recruiting  B.Com/M.Com Candidates with 00-02+ Years Experience for Accounts Receivable Executives Position.Complete Details for the Accounts Receivable Executives as follows.

Important Details :

  • Location :Kochi/Cochin, Hyderabad/Secunderabad, Pune, Chennai, Bangalore/Bengaluru, Mumbai (All AreasView More (WFH during Covid)
  • No of Vacancies:Not Disclosed By Recruiter
  • Details of Salary:Not Disclosed By Recruiter
  • Opening date for online Application: 10/01/2022
  • Mode of application :Online
  • How To Apply: At the End of the Article We Have Provided Source Link,Please Go through that and Follow Necessary Steps
  • Interested candidates kindly drop your updated resume to Aishwarya.S@sutherlandglobal.com

Related Job: WhatsApp Resume : Wipro Hiring Any Graduate/Undergraduate Freshers & Experience

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Job Description/Skills Required

  • Cash Application 1. Download bank statements and perform daily work allocation to the team 2. Review and apply the cash/credit flow into the system against invoice/debits which is not been automatically applied by the system itself 3. Research and resolve unidentified & unapplied payments 4. Research and respond to generic mailbox queries 5.Update Cross entity payment trackers 6.For language dependent cases update Trackers and work with language enabled delivery centers for closure 7. Handle Bad debt recoveries Customer Master / Credits 1. Research and Setup/Update/edit customer accounts in the System 2. Follow up with the requester/customer for discrepancy 3.Complete the task and respond back to the stakeholder via email Overall 1.Coordinating with external clients and internal stakeholders via email to resolve the issues 2. Adhere to Month End Closer/Year End Closer time lines 3. Explore for continuous process improvements and share best practices across teams 4. Contribute to team metrics by achieving stated productivity and accuracy goals on a daily basis Desired Candidates: 1. Has worked in BPO industry in the AR program 2. Good interpersonal skills and team player 3. Strong communication skills (verbal and written, strong command of English language 4. Understanding of accounting concepts and principles 5. Target oriented with strong focus on meeting SLA Commitments 6. Eye for detail and accuracy 7. Flexible with work shift 8. Preference will be given to someone who has worked for a UK client.

Click here for Official notification and Apply 

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