Responsibilities:
- Validate customer allowances and process write-offs.
- Apply customer payments and perform account reconciliations.
- Investigate and resolve allowance discrepancies and chargebacks.
- Maintain accurate financial records and prepare allowance reports.
- Collaborate with internal teams to improve allowance validation processes.
Requirements:
- Bachelor's degree in Accounting, Finance, Mathematics, or a related field.
- 2–3 years of experience in Accounts Receivable, Order to Cash (O2C), Cash Application, or Allowance Validation.
- Good knowledge of accounting principles, ERP systems, and Excel.
- Strong analytical, communication, and problem-solving skills.
- Experience with US Retail Allowances is an added advantage.
Job Type: Full-time
Pay: ₹300,000.00 - ₹600,000.00 per year
Benefits:
Application Question(s):
- No.of.Days of notice period
- Are you a immediate joiner
- Have you worked in night shifts and Are you willing to work in night shift?
- Do you have experience in query handling
- How many years of experience in Accounts Receivable?
- Do you have experience in Allowance validation?
Work Location: In person
