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 1-3 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
