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| Job Location | Bangalore |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
Greetings from DXC.technology (Merger of CSC & HP Enterprise)!! DXC is the worlds leading independent, end-to-end IT services company, helping clients harness the power of innovation to thrive on change. Created by the merger of CSC and the Enterprise Services business of Hewlett Packard Enterprise, DXC Technology is a $25 billion company with a 60-year legacy of delivering results for thousands of clients in more than 70 countries. Our technology independence, global talent and extensive partner network combine to deliver powerful next-generation IT services and solutions. O2C (Accounts Receivable) Experience: 5 - 9 years Should have good domain knowledge on Cash Apps Experience working on Cash Applications for minimum of five years is mandatory Generate and send out invoices Review AR aging to ensure compliance Maintain accounts receivable customer files and records Follow established procedures for processing receipts, cash etc. Experience: 9 - 12 years Should have good domain knowledge on Cash Apps Experience of having worked with top management/F2F and phone/skype discussions Track and report Service Level Agreement (SLA) Key point of contact for customer related activities Responsible for preparing reports, presentations, etc. for the customer and management Coaching and monitoring the team | Providing continuous feedback Responsible to ensure that the team is updated on all process updates and participates in regular knowledge sharing interactions To ensure effective training for new hires by the right SMEs Assign the roles to the team members Conduct periodic knowledge sharing activities and practices Encourage knowledge sharing among the team Responsible for peoples growth and grooming Responsible for performance review of the team Adhere to Month End Closer/Year End Closer time lines Explore for continuous process improvements and share best practices across teams Contribute to team metrics by achieving stated productivity and accuracy goals on a daily basis MIS Reporting on in progress & Pending | Daily update on the execution of remedies agreed on for call reduction | Preparation of Pending Escalation File |Validation and Escalation of aged cases Desirable: Good communication skills Should be flexible for shifts SAP experience is mandatory BPO Industry experience is must Must be a commerce graduate Work Location: Whitefield Venue: DXC Technology Kalyani Platina Tech Park, Phase - III Magnolia Building, Kundalahalli Village, EPIP Zone. Bangalore-560 066 Landmark: Brookefield Hospital Interested candidates can walk-in to the above mentioned address between 01:00PM to 03:00PM Regards, Talent Acquisition TeamSalary: Not Disclosed by Recruiter Industry: Accounting / Finance Functional Area: Accounts, Finance, Tax, Company Secretary, Audit Role Category: Accounts Role: Accounts Executive/Accountant Employment Type: Full Time, Permanent
Keyskills :
alent acquisition service level company secretary continuous process knowledge sharing mis reporting accounts receivable cash applications