- Complex Cash applications (based on role requirement).
- Basic B2B collections (based on role requirement).
- Basic level query resolution through e-mails.
- Creation of complex Enquiries.
- Extraction of reports from applications.
Process Developer - AP Helpdesk
- Process invoices in workflow / ERP as per customer policies and guidelines.
- Resolve the exceptions while processing and post processing.
- Review and Process invoices and check requests and Urgent invoice processing by coordinating with approvers/auditors to push for payment.
- Research from the ERP for 3 ways match.
Mention "PRIYANKA" on top of the resume as HR reference and walk-in directly for the interview.
7th Floor, Sector-135, Noida,
Nearest Metro Station- Botanical Garden