Accounts Receivables: • Good knowledge on account receivable principle and concepts • Maintenance of customer master data and setting up of direct debit process • Creation of invoice, Debit memos, manage rebates/discounts, credit note/memos, posting adjustments • Collection of customer invoices, managing and maintaining customer payments • Familiar on the Dunning process, review and account block recommendation • Understanding AR Aging, Unapplied cash/ Pre-payments & credits • Understand the bad debt provisioning process • Perform customer reconciliation, customer query handling and flagging of disputes • Assist the supervisor on the month-end closing activities • Ensure that the assigned targets are met in accordance with SLA and Internal standards • Accurate and timely reporting of accounts receivable to the internal stakeholders Qualification & Technology know-how: • 1-2 years for Associate in Accounts Receivable, preferably advertising domain • Minimum Qualification – Graduation in Finance or Accounting • Should have performed Billing, Collection, reconciliations, cash application, query handling with good communication skills • ERP experience – SAP S4 HANA – Preferred/ SAP R3 (Minimum), • Proficient in MS office – Intermediate skills on MS Excel Qualification & Technology know-how: • 1-2 years for Associate in Accounts Receivable, preferably advertising domain • Minimum Qualification – Graduation in Finance or Accounting • Should have performed Billing, Collection, reconciliations, cash application, query handling with good communication skills • ERP experience – SAP S4 HANA – Preferred/ SAP R3 (Minimum), • Proficient in MS office – Intermediate skills on MS Excel