Finance and Accounting Record To Report Team Member-BPS

Hexaware is hiring for the role of Finance and Accounting Record To Report Team Member-BPS!

Responsibilities of the Candidate:

• The Associate – Order to Cash (OTC) will support the end-to-end accounts receivable process, including invoice processing, cash application, collections support, customer query resolution, and account reconciliation.
• This role is ideal for fresh graduates or candidates with up to 6 months of experience looking to build a career in Finance and Accounting operations.

Requirements:

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Back Office Operations

- Cash application -

Collections

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O2C Invoicing

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Oracle Apps

- P2P Invoice processing - Purchase management - R2R General accounting -

SAP

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Telecom Process Knowledge