Opportunity brief
Siemens is hiring for the role of Process Associate - Finance & Procurement Services
Responsibilities of the Candidate:
- Posting of payments on time and accuracy. - Supporting on Reporting requirements. - Analyzing unidentified cash/incoming payments. - Be responsible for reporting and documentation. - Accountable for achieving the targets agreed with customers and management. - Responsible for processing AR Customer payments in the SAP ERP system. - Achieve the agreed customer service levels and performance metrics associated with payment processing. - Ensure all process procedures are adhered while processing the AR payments in the SAP ERP. - Work closely with collectors/Front Office to drive towards solutions. - Provide training to new joiners & resolving queries in timely manner. - Responsible for providing data to team leader in the absence of Process expert. - Suggest & drive improvement projects within the process.
Requirements:
- You are a graduate with 1-3 yrs of experience in AR. - Contributing to teamwork for achieving SLA - Interface with offshore. - Flexible for shifts.