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Process Delivery Specialist-Lead
Job in
242221, Gurugram, Uttar Pradesh, India
Listed on 2026-01-13
Listing for:
Confidential
Full Time
position Listed on 2026-01-13
Job specializations:
-
Accounting
Accounts Receivable/ Collections -
Finance & Banking
Accounts Receivable/ Collections
Job Description & How to Apply Below
Key Responsibilities:
Accounts Receivable & Cash Application:
Process accounts receivable, post and balance daily cash applications, investigate unapplied payments, and ensure proper allocation.
Journal Entries & Reconciliation:
Prepare journal entries, maintain accurate records, and perform general account reconciliations.
O2C Operations:
Execute netting instructions, manage Direct Debit runs, handle rejections, and update Oracle systems as required.
Customer & Stakeholder Support:
Provide information regarding customer payments, refunds, and miscellaneous accounts receivables queries.
Process Compliance & Reporting:
Adhere to client-defined SLAs, meet accuracy and timeliness goals, and maintain proper documentation.
Process Improvement:
Identify opportunities to enhance cash application automation, increase touchless cash settlement, and reduce complexity in assigned accounts.
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