Openings for Accounts Receivable Process in IBM

With operations in 173 countries, an IBM global delivery role in the world's largest services skill pool allows you to take on challenging work that helps the world"s forward thinking companies make a difference. Be a part of the next great breakthrough, building the career you want among the best and the brightest in the world. Help us build a smarter planet, and have time to live in it, too. Currently we are recruiting for Accounts receivable process. Read the below details carefully before applying Job description Location: Chennai Qualification: Any graduate/post graduate Minimum 1.5years experience in Accounts receivable process. Exp:Min1.5 years to Max 4 years Designation: Senior practitioner Shift time:8am to 5pm Weekly off:Any one day in a week Vacancy: 20 Nos Cab is provided. Notice period: Max 45 days Interview Time:2PM TO 7.00 PM. Interview dates:22-07-13 TO 26-07-13 Contact person:Vinodhkumar.L Skills required: Excellent Communication skills (Oral and Written) Expertise in excel and MS word Working knowledge in SAP or any other ERP *Strong interpersonal skills. *Should have a strong background in O2C/ Accounts Receivable. *Ability to communicate with all key stakeholders (Written and verbal) *Preferable - Exposure to Accounts Receivable / AR invoicing, billing and Credit Notes / Recording of Payments / AR invoice reconciliation and Customer account reconciliation / Debt Monitoring / Cash Application (Applying Cash ) and reporting / Credit and collections follow up *Conflict resolution skills/ ability to handle complex issues. Ability to handle the customer queries/escalations If interested Walkin to below mentioned address IBM global process services, No 25,2nd floor,Gamma block, Old mahabalipuram road, Alpha city,Navallur,Opp to CTS, Chennai.603103. P.S.: IBM is an equal opportunity employer. Refer your friends and relatives for this job. The differently - abled are welcome to employ. IBM conducts detailed reference checks on your educational and professional background through independent sources. Role:   Associate/Senior Associate -(Technical) Role Category:   Back Office/Web/Transaction Processing Industry Type:   BPO / Call Centre / ITES Functional Area:   ITES, BPO, KPO, LPO, Customer Service, Operations Keywords:   Accounts Receivable, AR, CASH APPLICATION, DISPUTE HANDLING, o2c

Education:   (UG - B.B.A - Management, Any Graduate - Any Specialization) AND (PG - Any PG Course - Any Specialization, Post Graduation Not Required) AND (Doctorate - Any Doctorate - Any Specialization, Doctorate Not Required)