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Senior Associate

  • Posted 14 hours ago
  • Be among the first 10 applicants

Job Description

Primary Responsibilities

  • Prior experience in Accounts Receivable functions, especially Billing, Exception handling, Reporting activities. Cash Application knowledge is preferred
  • Prepare Client Fees / invoices.
  • Process cash application, unallocated cash
  • Dispute resolution by raising queries to sites / customers.
  • Journal Uploads
  • Contact with customers via email etc.
  • Tracking client invoices, managing, and maintaining client payments
  • Month end close activities.
  • Aging report preparation, maintenance, and periodic reporting

Eligibility Criteria And Competencies

  • Minimum 3-5 years of AR experience
  • Understands the need for confidentiality.
  • Ability to give attention to detail and accuracy
  • Excellent communication skills, both verbal and written
  • Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook
  • Should have good experience and understanding of the billing process.
  • Demonstrates good time management and organizational skills

More Info

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About Company

Job ID: 151811253

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