Role: Account Receivable Team Member
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
