Hello,
If this requirement is a match please send MS word formatted resume, terms and contact details to sha...@infoyogi.com (shashi"at"infoyogi"dot"com)
Responsibilities:
- Customer direct collections
– pursue open AR balances due;
- create ORACLE transactions – credits, debits, manual invoices upon request
- Adjust accounts as needed based on customer feedback / Finance direction
- Review unapplied cash and assist as needed to get cash applied to assigned accounts.
- Experience: 5 years’ experience in AR in all of the above areas
- Education: Bachelor’s degree requried
Skills:
- ORACLE AR is preferred, but practical use of an automated AR system acceptable
- Hyperion or similar cube based reporting tool
- OUTLOOK proficiency
- Excel proficiency
- Excellent communication skills
Duration: 12 Months
Location: Erie, PA
Looking forward to work with you.
Regards
Shashi Kumar | Infoyogi | Tel: 408 - 839-2754 | Fax: 408 - 516 8945 | Email: sha...@infoyogi.com |
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