Process Developer Accounts Receivable Cash Application

Process Associate Process Developer DE MT Accounts Receivable Cash Application We are looking for professionals with OTC demonstrated ability who have worked on SAP ERP preferably in collections management and have a good understanding of upstream and downstream of Collection Exceptions Responsibilities Review open AR listing daily and apply cash receipts Prepare weekly AR reports for business team leads and department management Address payment issues like double payments or other discrepancies Complete reconciliations of unmatched payments to ensure proper and timely application Create and update basic reports and spreadsheets Provide payment plans basis customer requirement Qualifications Minimum qualifications Commerce Graduates Relevant work experience Preferred Skills Accounting Knowledge Microsoft Excel Capabilities Ability to quickly understand Core systems general business and process Adaptability Problem Solving Attention to Detail Communication Critical Thinking Preferred Qualifications Good customer handling skills High Energy level