Job Description
Primary Responsibilities :
- Prior experience in all Accounts Receivable functions, including Billing, Cash Application, Exception handling, Reporting activities.
- Prepare Client Fees / invoices.
- Process cash application, unallocated cash
- Dispute resolution by raising queries to sites / customers.
- Journal Uploads
- Contact with customers, Engagement Managers / Leads via email, Calls etc.
- Tracking client invoices, managing, and maintaining client payments
- Month end close activities.
- Aging report preparation, maintenance, and periodic reporting
Eligibility Criteria and Competencies :
Minimum 2-4 years of AR experienceUnderstands the need for confidentiality.Ability to give attention to detail and accuracyExcellent communication skills, both verbal and writtenExcellent working knowledge of MS Office – MS Excel, Word Doc, OutlookMust 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