|Job Role||Accounts Executive/Accountant|
|Experience||2 to 10 years|
|Walk-in date||07 & 10 July 2017|
|Walk-in time||10:30 AM - 01:00 PM|
Xerox is the world's leading enterprise for business process and document management. Its services, technology, and expertise enable workplaces - from small businesses to large global enterprises - to simplify the way work gets done so they operate more effectively and focus more on what matters most: their real business. Xerox offers business process outsourcing and IT outsourcing services, including data processing, healthcare solutions, HR benefits management, finance support, transportation solutions, and customer relationship management services for commercial and government organizations worldwide. The company also provides extensive leading-edge document technology, services, software and genuine Xerox supplies for graphic communication and office printing environments of any size. Xerox serves clients in more than 160 countries.
2-6 years of experience in Accounts Receivable, Cash Application, O2C, Order to Cash, Collections, AR reconciliation.
Have good knowledge financial accounting.
Should have BPO Experience.
Must have end to end knowledge in accounts receivable process.
Ability to analyze the past due receivables.
Must have good knowledge in working on MS office applications.
Primary role of collections and Credit reviews for global customers.
Responsible for collection of receivables using established collection procedures on a portfolio of customer accounts.
Responsible for ensuring past due metrics are achieved.
Contact customers on past due invoices and perform resolution of disputed invoices.
Participate as a member of the credit/collection team.
Conduct business in a manner that promotes both internal and external customer satisfaction.
Encourage, promote, and participate in the individual development of the core credit competencies required of a changing business environment.
Understand the Client products / services that are being marketed.
Understand and supports strategic direction of SBU (i.e. performance reporting, identifying process improvement opportunities, etc.).
Understand existing policies and procedures (process maps) to ensure compliance for each business unit.
Escalation of collection issues to Credit & Collections Supervisor as appropriate.
Documents to Carry:
Please carry Hard copy of Resume and Original Photo ID Proof (Pan Card / Voter ID / Driving License) and print out of this email.
Xerox Business Services LLP India Private Limited, Level 1, Aviator Building, Ascendas- ITPB SEZ, Whitefield Road,
Bangalore ,Karnataka ,India , Pin code: 560 066