Communicate directly with commercial customers regarding the status of their account
Utilizing both internal and external portals to monitor correspondence (e.g., remittances, deductions, and credit requests)
Issues credits of given customers . Research and resolve payment discrepancies
Provides customers with A / R Aging reports to facilitate the collection of outstanding AR
Resolves valid or unauthorized deductions by entering adjustment to customers account
Responsible for clearing unauthorized deductions / applying of adjustments
Providing account analysis to leadership on where the account stands.
Processing of customer account adjustments by means of debits / credit
Assist in the close of any given financial period
Respond to internal requests / inquiries within a timely manner
Perform ad-hoc duties as needed
Responsible for daily cash application / daily posting of cash receipts (Lockbox, ACH) as needed.
The above responsibilities represent the major tasks assigned to incumbents in this job. They are not intended to be an exhaustive list of all tasks.
Education, Experience and Skills :
Bachelors degree in accounting with a minimum of 3+ years AP experience
Ability to work independently and as part of a team
Competency with SAP / equivalent ERP and Concur required
Proficient in Word, Outlook, and PowerPoint
Excellent Excel skills
Analytical / qualitative / problem solving skills with attention to detail required
Excellent communication skills, both oral and written
Strategic team player with high integrity and ethical standards
Competencies Required for the Job :
Working preference in US time zone at least for 4 / 5 hours
3-5 years of relevant experience in accounts receivable; cash applications
Associates degree preferred and credits generation
Data entry and Excel skills required
SAP experience preferred
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Account Receivable • Ahmedabad, Gujarat, India
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