22012R-Credit & Collections Spec 2 Juniper Networks
Juniper Networks
Office Location
Full Time
Experience: 5 - 5 years required
Pay:
Salary Information not included
Type: Full Time
Location: Karnataka
Skills: Cash Application, SAP ERP, Auditing, Transaction Processing, Invoicing, Reconciliation, Cross Functional Coordination, Compliance, Analytical skills, Time management, Billing function, AR module, Online Invoice Submission
About Juniper Networks
Job Description
Roles & Responsibilities: Daily processing of cash receipts and postings to customer accounts, including adjustments to customer accounts for credits/debits and account write-offs Ensure inter-company transfers are posted and handed off properly Maintenance of records for auditing purposes (Customer Remittances, bank statements, approved write offs etc) Managing the worldwide transaction processing activities from the Shared Services Processing Manual Credit, Debits and Invoices in AR module Creating Local Billing Invoices USD to different currencies Online Invoice Submission and Reconciliation of Online Invoice submission Understand end to end of transaction processing to execute and complete the deliverables on time Coordinate with Cross functional teams like Collections, Order Management, Tax, GL, Global IT Support etc., to look after optimal functioning of the process Recommend and implement the best practices and techniques to produce improvements in efficiency Compliance with SLAs and SOX requirements Maintain 100% accuracy in all activities performed Requirements & Skillset Experience of minimum 5-6 years in Cash application and Billing function SAP ERP experience is must Graduate/Post Graduate in Commerce Eye for detail with strong analytical skills Effective at Time Management,