REF83143E Lead Associate (Order to Cash Cash Applications ) Finance

Account Receivable Senior Team Member Key Accountabilities : The person will be responsible for processing AR Billings adjustments and write offs from basic to complex transactions. Handle allocated tasks related to collections cash applications and dispute management independently Collectors :

a) Voice calling

b) Dispute Management

c) Customers account Reconciliation Cash Applicators :

a) Cash Application

b) Account reconciliation

c) Dispute Management

d) Voice Calling (not mandatory)

e) Dr and Cr clarity

f) Basic accounting knowledge Customer master data management : Customer Master Data Creation and Change Maintain Customer Master Account status (Block / Unblock Active / Inactive)

Ensure compliance with client process turnaround time and accuracy Maintain relationships with line managers counterparts and stakeholders Adhere to and improve performance on service level agreements and deliverables to customers

Understand and work towards the common goals of the organization Resolve conflicts and escalate if necessary Display good collaborative spirit and adapt to change management

Spot and analyse anomalies and aberrations providing solutions for the same Communicate confidently with poise and credibility demonstrating empathy and clarity in thoughts and language proficiency

Qualifications and Personal Attributes :

• College degree or above Accounting Finance or any Business related course is a plus
• 4-6 years work experience Good Understanding of MS Office

Qualifications : MBA Finance

Remote Work : No

Employment Type : Full-time

Key Skills

Financial Services,Financial Concepts,Accounting,Corporate Finance,Analysis Skills,Securities Law,Investment Banking,Microsoft Excel,Private equity,Financial Analysis,Financial Modeling,Financial Planning

Experience : years

Vacancy : 1