Responsibilities: Brief Job Description:
- Processing Sales Invoices in the General Ledger
- Verifying and processing Collections
- Follow up with Customers and collect dues
- Work with client contacts/Customers for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions
- Respond to AR inquiries and requests (from either Customers and/or business associates).
- Periodically perform reconciliation of Customer accounts and provide missing invoices and also vendor statements.
- Update Vendor master information / changes as and when requested by vendors / business associates.
- Responsible to adhering to applicable policy, procedures, standards and internal controls.
Technical Skill Requirements:
- Strong accounting knowledge with O2C experience covering order fulfillment, customer invoicing and master data management.
- Processing cash receipts, AR reconciliation
- Work on exceptions and will provide resolution
- Vendor master maintenance
- Must be computer literate; Excel, Word, PPT
- Good written and Oral communication skills
