Job Description

Job description Change the future with us You will perform payment run for 3rd party and ICC vendors and customers and complete monitoring of payment exceptions/rejections and working towards the resolution You are responsible for the completion of all the payment related activities identified. You will be responsible for monitoring of vendor accounts for any debit balance and follow up with the vendor/business towards the recovery, handling the payment rejection and working with vendor to reissue the payment with SLA We don t need superheroes, just super minds You are a graduate in Commerce and have working experience/ knowledge on accounting You have strong understanding of AP processes [if Experience candidate] You should have excellent verbal and written communication skills, organization skills, and analytical skills You are someone flexible to work on all shifts You have Good communication skills Very good familiarity with Excel RoleAssociate/Senior Associate -(NonTechnical) Industry TypeElectricals / Switchgears Functional AreaITES, BPO, KPO, LPO, Customer Service, Operations Employment TypeFull Time, Permanent Role CategoryVoice Education UG :Any Graduate in Any Specialization PG :Post Graduation Not Required Key Skills Business servicesAnalytical skillsProcess AssociateAutomationExcelAccountingSiemensAccounts AssociateMonitoring