Sr. Associate - Billing & Cash

Synopsis of the role

We are seeking a dedicated AR Specialist to join our finance team. The successful candidate will be responsible for ensuring the accurate and timely day to day billing activities, cash application, handing month end activities related to AR, and providing MIS to stakeholders.

What You'll Do

• Month end activities related to billing to various clients and related revenue recognition.
• Accounting of AR as per contract interpretation.
• Accounting of intercompany transitions related to AR.
• Invoice Correction Management : Address and resolve customer invoice corrections submitted through the ARTAD system.
• Customer Master Creation : Create and maintain customer master records in various systems including Oracle, Selcomm, and AO Docs.
• Cash Application in Oracle : Process the receipt of funds in the bank account and apply them accurately against outstanding invoices within the Oracle R12 / Oracle Fusion system.
• Providing MIS to various stakeholders.
• Other account receivable related activities

What Experience You Need

What Could Set You Apart

Skills Required

Oracle R12, Sql, Power Bi, Ms Excel, Oracle Fusion