Associate-Cash Apps
Bayer View all jobs
- Bangalore, Karnataka
- Permanent
- Full-time
- Maintenance of customer accounts, support and follow up on topics within workflow systems
- Managing inbound/outbound queries (calls/mails, others) from external customers
- Identifying customers' needs, clarifying information and providing solutions
- Record, verify and execute transactions according to process documentation and monitor process exceptions
- Ensure all the ICS controls are performed on timely manner.
- Process improvement ideas and support team in completing the value-added projects.
- Identify process gaps/ issues/ challenges and coordinate with the respective stakeholders and SPA to fix it proactively.
- Perform all daily operation activities from cash posting to clearing. Ensuring to achieve the TAT, KPI's, Customer service and experience as prime importance
- Demonstrate teamwork spirit and the right work ethics with integrity and discipline, along with also keeping the ability to adapt, learn and develop during the role.
- Flexibility to adapt to the future changes in the organization related to processes/projects.
- Preferably a university degree or equivalent, especially with focus on Administration/Finance or Business Administration. Alternatively, an equivalent progressive working experience
- 2-4 years of experience in Accounts Receivable preferably or other related Order-to-Cash processes
- Good communication and interpersonal skills
- Advance MS Office tools
- Experience with ERP systems. SAP experiences
- Customer oriented
- Ability to prioritize, analytical skills, can-do attitude and ability to multi-task
- Accounting knowledge beneficial
- All Employees in the region, country or company (business partners)
- GPO's
- Operational Manager
- Team Leads
- Trainers
- Process Experts
- Accountants
Division: Enabling Functions
Reference Code: 866130
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