Senior Associate
Summary
Handles accounts receivable tasks like cash application, remittance tracking, and month-end close using SAP and MS Office tools.
-
Minimum 1-3 years of AR experience
-
Understands the need for confidentiality.
-
Ability to give attention to detail and accuracy
-
Excellent communication skills, both verbal and written
-
Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook
-
Must carry experience with SAP for Order to Cash processes.
-
Should have good experience and understanding of the billing process.
Demonstrates good time management and organizational skills
Prior experience in Accounts Receivable functions, especially cash applications, Exception handling, Reporting activities.
Cash application for receipts from customers in a timely and accurate manner
Coordination with onshore team and client’s customers for remittance details
Handling remittance mailbox
Research on remittance advice for customer details, invoice details etc
Contact with requestors via email etc.
Tracking client invoices, managing, and maintaining customer payments
Process cash application, unallocated cash
Journal Uploads
Contact with customers via email etc.
Tracking client invoices, managing, and maintaining client payments
Month end close activities.
Aging report preparation, maintenance, and periodic reporting
Minimum Batchelor Degree