HCL Technologies Walk In Interview 29th Oct 2022 for Any Graduates . HCLTech, we're committed to applying our expertise, experience and innovation ecosystem to empower enterprises on this journey.Across the board and borders, we harness the power of technology and our people to supercharge progress for our clients—driving outcomes at speed and scale, now and for the long haul.
HCL Technologies invites Freshers & Experienced Dynamic & Self-Motivated Professionals for the below positions at the Chennai( Sholinganallur ) location. Job Openings for Any Graduates
HCL Technologies is recruiting for the accompanying positions:
-OTC- Cash applications and AR
Refer Notification & all relevant information below. Interested and qualified applicants can attend at scheduled time.
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Opportunity subtleties:
Post Name: OTC- Cash applications and AR
Designation: Analyst
Capability:Any Graduates
Experienced:01 to 6 years
Salary:3,00,000 - 5,50,000 P.A.
Set of working responsibilities: HCL Technologies Hiring For OTC- Cash applications and AR !
Significant Details :
Place: Chennai( Sholinganallur )
Walk in Interview Date: 29th Oct 2022
Time:10.00 AM - 1.30 PM
Walk In Address:*HCL* Tower 3, Cafe 1, Ground Floor, ELCOT SEZ, Sholinganallur, Chennai -119. Kindly carry your govt. ID, vaccine cert. and phone headset for entry
Contact -Pavan
Related Job:Immediate Joining Candidates Walk In 29th Oct 2022 At Infosys
Choice Process: The determination will be based on Interview.
Set of working responsibilities:
HCL_Mega walk-in drive on 29th Oct'22 for OTC- Cash applications and AR experience candidates with excellent communication skills . Meet HR Pavan
NOTE : Kindly carry your govt. ID proof, Vacination certificate, Mask and phone headset for entry
Job Role : OTC Cash applications and AR
Designation: Analyst
Exp : 1yrs - 6yrs relevant exp
Location : Chennai (Work from office)
Notice period : Immediate to 30days
Shift US Shift : 6.30pm to 3.30am
Cab will be provided.
Roles & Responsibilities :
- Process non inventory sales adjustments and perform other billing functions. This includes buyback billing, credit/debit memo, and credit/rebills for an adjusted invoice document or credit/debit note or service billings
- Use and monitor different modes of delivery (e.g. print, fax, electronic methods) to ensure that customers receive invoices
- Process all customer billing requirements
- Ensure invoices are successfully generated and posted to customer accounts on a daily basis
- Monitor the billing process and resolve programming errors, missing output and batch errors by coordinating with the respective process partners as required
- Monitor unbilled invoices and prepare month end accrual reports
- Develop root cause analysis to facilitate corrective actions and reduce number of rebills
Background, skills, experience and qualifications
- Relevant and demonstrable experience of a collections role. (Required)
Excellent communication skill - Sap Experience
- PC literacy, particularly in MS Office (Windows NT).
- Demonstrate a customer focused orientation
- Demonstrate a target focused orientation
Skills & Knowledge:
- Excellent analytical and reconciliation skills
- Ability to work own initiative
- Financial & commercial awareness / good numerical skills.
- Problem solving aptitude & ability
Attributes:
- Ability to work closely with customers & negotiation effective outcomes to their problems.
- Committed approach to team work.
- Resilient under pressure and able to quickly adapt to unforeseen work demands.
- Self-motivated and willing to learn new skills
- Adaptable to a changing environment
- Able to control interactions with customers using persuasion and influencing skills.
- Excellent communication skills.
- Ability to liaise with Senior management
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