Trainee AR S2C AMZ-1

- - - - - - - - - - - -MissionTrainee. The internship, from 1 to 11 months, Support accurate and timely cash application and accounts receivable operations while developing strong financial, analytical, and customer service skills.Shift Timing: 6:00 PM to 3:00 AMInitial 5 months: All 5 days in office mandatory for the process trainingsThe Trainee will get the complete training on the following list of roles responsibilities.Role and Responsibilities,They should get trained in the following activities  Perform cash applications such as payment allocation to AR invoices, Resolve Unallocated Cash_1st and 2nd Levels, Escalate unallocated cash, Direct Debit Rejections, Partial Payments,  Prepare, reconcile & send Daily Interface report.  Preparation of Direct Debit, send Direct Debit advice to clients, process client returns.  Carry out AR/AP Compensations  Carry out Adjustments  Carry out refund to customers  Extend Due dates by creating Debit/Credit note.  Reception & Matching of Payments/Receipts resolution coming from client and counterparts.  Preparing Customer Accounts Reconciliation by comparing Sub ledger & General Ledger  Calculate interest on overdue invoices & send report to credit control.  Generate & sending out Statements of Accounts.Educational RequirementsThis pertains to the degree of education the candidate has completed as a prerequisite in relation to the job function described under ‘Role and Responsibilities’.  MBA / Bachelor degree in Accounting, Finance or Business Administration  Accountancy graduates an advantageCompetencies  Good analytical, evaluation skills.  Good Interpersonal and communication skills to effectively work with the team. A team player.  Average English skills in written and oral.Preferred Skills  Knowledge Accounting ERP (Oracle Preferrable).  Knowledge in Microsoft Office applications (Excel, Word, Power point)