Role and Skill: Accounts Receivable - Team member
Experience: 2 years to 7 years
Job Location: Hyderabad
Shift: 11 Am to 8.30 PM
Job Qualification:- B.com, M.com, MB
A
Responsibilities
- :-Engage in processing of Accounts Receivable activities and task
- s.Identifying & Resolving issues affecting the payment & Reconciliation of payments received from the custome
- r.Identify day-to-day queries and resolve in consultation with the customer/ business contact
- s.Regular interactions with internal departments to resolve open Cash Apps item & client related issues/business need
- s.Correspond and Negotiate with Customers to Collect overdue invoice
- s.Reconciliation of customer accounts, account statement et
- c.On time Cash applicatio
- n.Releasing orders every day as per the client credit limi
- t.Perform bank reconciliations - reconciliation of the bank statement against GL and reconciliation of any assigned clearing account
- s.Preparing dashboards such as customer aging report, Cash received mode, et
- c.Processing intercompany Cash application, reconciliation, and exception handlin
- g.Responsible for maintaining documentation and ensuring audit complianc
e.Skills & Experience
- :-2 to 7 years of Finance & Accounting Experienc
- e.Must be good on MS Excel skill
- s.Language requirement Proficiency in English is mus
- t.Hands-on experience in Accounts Receivable Collections proces
- s.Knowledge of Oracle is good to hav
- e.High energy, self-motivation with a high degree of accountabilit
- y.Should be a high achiever, with continual career development including hands-on rigorous process improvement experienc
- e.Customer interaction/Communication skill
- s.High degree of accountabilit
y.
