GMIO AR Collections process • 4 To 5 years’ experience in O2C [billing/collection/cash application] background • Willing to work in any shifts • Comply with all AR policies and procedures • Must have expertise in collection, cash application or Billing • Monitor and follow-up on open sale orders and unposted cash. • Ability to research, Analyse and resolve day-today operational issues. • Communicate with internal customers, business unit, suppliers/customers as required to ensure accurate resolution. • Good analytical skills & should have multitasking skills • Strong accounting concepts for all types of accounting transactions is preferred. • Able to monitor Month-end closing activities for timely and accurate book closing