P2P Process AssociateI 1 to 3 years I Kolkata

Job Description

  •  
  • Work on the daily allocated tickets pertaining to payment failures
  • Should have 2 to 3 years of experience in Payment process, Procure to Pay
  • Analyse & document the reason for failures
  • Handle client calls as per requirement – Weekly / Monthly
  • Oracle R12 – To identify the payment.
  • Oracle R12 – Invoice details in ERP for RCA
  • Internal Bank Setup – need to able to identify & work on business bank setups in R12

Primary Skills

​​​​​

  • Should have good knowledge on Payments
  • Handle Email’s queries from business /requestors on priority

Secondary Skills

 

  • Should have good knowledge on Payments Disbursement Process (P2P)
  • Excellent verbal and written communication

 

Ref:

849806

Posted on:

September 13, 2021

Experience level:

Experienced

Contract type:

Permanent

Location:

Kolkata

Department:

Financial Services