Experience: 1-4 Years in BPO
Academics: B.Com/M.Com/MBA
Candidate should have exposure to F&A Process (Preferably in Accounts Receivable)
Responsibilities:
Customer Master Setup/Updates
Customer invoicing, Accounts receivable billing
Cash/Payment Application
Run Dunning Report
Research customer account and communicate with Customer or client to clear customer discrepancies.
Reconciliation and month close activities
Periodic contract pricing updates
Skills:
Good Verbal & Written Communication
Knowledge on SAP Application Preferred
Customer/Client Focused attitude
Eye for details.
Problem solving skills.
Any Visual basic or Macro skill are additional advantage

Keyskills: Order To Cash Accounts Receivable Collections Cash Applications OTC Reconciliation Invoice Generation Cash Apps
Morningstar, Inc. is a leading provider of independent investment insights in North America, Europe, Australia, and Asia. The Company offers an extensive line of products and solutions that serve a wide range of market participants, including individual and institutional investors in public and priv...