Process Specialist
Process Specialist at Quantra Technology Solutions · Chennai · 3 - 5 years · ₹7L - ₹8L / yr · Bootstrapped · Posted 22 Sep 2022
3 - 5 yrs
₹7L - ₹8L / yr
Chennai
Skills
Accounts payable
Accounts receivable management
Oracle General Ledger
Lease Administration
Accounts Payable
- Identify & report duplicate invoice
- Self / Peer reviews of transactions completed
- Propose potential improvement opportunities
- Respond to client/vendor emails with an appropriate solution within the timeframe
- Assist team members in completing their daily assignments
- Identify compliance and/or training challenges
Accounts Receivable
- Review Master Setup/Updates
- Review Cash/Payment Application
- Investigate unapplied payments
- Review Dunning Report
- Assist team members in completing their daily assignments
- Identify compliance and/or training challenges
General Ledger
- Review Journal entries
- Review accruals
- Review bad debt provisions
- Responsible for high-risk reconciliations
- Responsible for timely communication on issues, risks, and status updates
- Review & clear open Items
- Reconcile bank accounts (non-AP, AR bank accounts)
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About Quantra Technology Solutions
Founded :
2021
Type :
Products & Services
Size :
0-20
Stage :
Bootstrapped
About
Quantra combines process expertise, information technology, and analytical capabilities with operational insight and experience in diverse industries to provide a wide range of services. Quantra will enable customers to continuously improve their business processes and avoid disparate systems and data.
Quantra is capitalizing on deep USA and India experience to deliver in person and virtually to clients around the world. Our initial offices will be based in the US and India.
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Company social profiles
Similar jobs (2)
Delhi, Dwarka
3 - 5 yrs
₹3L - ₹5L / yr
Bank reconciliation
Accounts payable
Accounts receivable
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We are looking for a detail-oriented and proactive Finance Associate to manage vendor payments, invoice processing, reconciliations, book keeping and financial record maintenance. The ideal candidate should have strong accounting knowledge, accuracy in transaction handling, and the ability to work in a fast-paced environment.
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Hyderabad
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Accounts receivable
OTC (Accounts Receivable) – Job Opening
Experience: 1–3 Years
Location: Hyderabad Only
Relocation: Not Applicable
Key Responsibilities:
- Handle Order to Cash (OTC) and Accounts Receivable activities.
- Manage invoice processing, cash application and collections.
- Perform account reconciliation and resolve payment-related queries.
- Maintain accurate records and support timely closure of AR activities.
- Coordinate with internal teams and customers for issue resolution.
Mandatory Skills:
- Order to Cash (OTC)
- Accounts Receivable (AR)
- Invoice Processing
- Cash Application
- Reconciliation
- Collections / Payment Query Resolution
Candidate Profile:
- 1–3 years of relevant experience in OTC / Accounts Receivable.
- Good communication and analytical skills.
- Willing to work from Hyderabad.
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Read about what our users have to say about finding their next opportunity on Cutshort.
Shubham Vishwakarma
Full Stack Developer - AverlonI had an amazing experience. It was a delight getting interviewed via Cutshort. The entire end to end process was amazing. I would like to mention Reshika, she was just amazing wrt guiding me through the process. Thank you team.
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