Account Receivable- Team Member

Role: Account Receivable Skill: Finance and Accounting, Account Receivable Experience: 1 years to 6 years Job Location: Nagpur Shift: 24x7 Education: Minimum 15 years of regular, full-time education (10 + 2 + 3) Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar

Good-to-Have Skills: Accounts Receivables (AR) : Minimum 1 year experience in Accounts Receivables, Preparing invoices for clients based on the services availed, identifying and resolving the billing error, issuance of credit notes with proper authorization, resolving customer disputes on billing, ensuring all income is accrued and accounted , send the invoices to the customer

Job Responsibilities

• Responsible for posting payments from various lockboxes to the customer accounts in a timely manner

• research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts

• Coordinate payments made by a lockbox ACH/Wire and other adjustments to customer account for credits/debits and account write-offs

• Work with both internal/external stakeholders to resolve for unidentified cash

• Reconcile Cash - Balance Accounting system funds against bank deposits and daily/monthly reconciliations

• Communicate effectively with customers and internal teams regarding required remittance or cash application information

• Identify areas of improvement to streamline and automate the process

• Update process documentation that includes Standard Operating procedures / FMEAs / SIPOCs and other Quality manuals as and when required.

• Supervises, coordinates, and directs the work activities of assigned employees

Location Nagpur Job Function BUSINESS PROCESS SERVICES Role Executive Job Id 415034 Desired Skills Finance and Accounting

Desired Candidate Profile

Qualifications : BACHELOR OF COMMERCE