Job Description:
Overall work experience of 5 plus years with minimum 3 year experience hands on exposure on Deductions/B2B Collections/Cash applications with exposure to High Radius
Accounts Receivables process knowledge and strong in accounting principles
Drive working capital strategy per process requirement
Ability to handle diverse workload and work within stringent deadlines
Resolve Unapplied/unidentified payments
Perform customer account reconciliation/bank vs subledger reconciliation
Manage complete life cycle of Refunds by co-ordinating with various teams
Support Master Data maintenance as per requirement
Create internal documents (Debit Note/Credit Note)
Manage multiple Generic/Group Mailbox
Tata Consultancy Services Tcs is looking for 10th , 12th , Any Graduate profile candidates.
Short Job Information