Accounting Services Associate IV

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