Infor

Operations is a global team supporting Order processing (License or Service Work Orders) and Billing (License, Renewals and Services) are main streams of our organization. Associate Finance Analyst role’s key focus is to work on Order Processing, Billing, queries management and applying Cash against open invoices as per the agreed SLA’s.

Experience: 2+ year

Qualification:  BCom Graduate

Responsibilities:

• Hands-on experience in Account Receivable is COMPULSORY on any of the below.
• Primarily On: Order management/ Billing / Cash            
•  Applications/ Credit Management
• Knowledge on O2C cycle
• Strong Knowledge on Excel
• Exposure on Lean Concepts
• IC role
• Flexible to work in any process in AR operations
•  Open for Shifts