
Job Responsibilities:
1.Extract documents from Oracle for
collectors (e.g. Invoice, POD & shortage reports)
2.Extract documents from customer
website for collectors
3.Support Indexing team to map
scanned paperwork to respective customer in Omni Flow.
4.Extract information for collectors
from carrier (e.g. UPS, FedEx, DHL) web-sites & maintain record of work
performed.
5.Support Cash Application Team as
and when required.
Educational Qualification :
Bachelor’s degree in commerce
Experience : Freshers and
Experienced
Location : Hyderabad
Job Requirements :
1.Bachelor’s degree in commerce.
2.0-1 year of experience in
accounts receivables.
3.Proficient in MS Office,
especially MS Excel.
4.Service oriented and diligent.
5.Good verbal & written English
communication skills since the person is required to communicate with the
carrier personnel.
6.Commitment to achieving results.
7.Willingness to be flexible with
working hours (US Shifts).