Responsibilities:
- Process and apply customer payments accurately (checks, wire transfers, EFT, credit cards).
- Reconcile daily cash receipts and resolve payment discrepancies.
- Follow up on outstanding receivables and maintain accurate records.
- Validate allowances, perform write-offs, and prepare cash application reports.
- Collaborate with finance and internal teams to improve processes.
Requirements:
- Bachelor's degree in Accounting, Finance, or a related field.
- 2–3 years of experience in Cash Application/Accounts Receivable.
- Good knowledge of accounting principles, ERP systems, and Excel.
- Strong analytical, communication, and problem-solving skills.
- Ability to work independently in a fast-paced environment.
Shift: US Shift – 6:00 PM IST to 2:30 AM IST.
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?
- Are you willing to work in night shift?
- How many years of experience do you have in O2c accounts receivable process?
- Do you have experience in pending payment processing?
- Do you have experience in resolving discrepancies?
Experience:
- Accounts receivable: 2 years (Preferred)
Work Location: In person
