Job description
Overview
Location: - Hyderabad, Gurgaon, Bangalore
Experience: - 3-5 years
Shift Timings: - 2.00 pm - 11.00 pm
Skills: - Accounts receivable ledger, Billing operations, O2C Operations, Order to cash, reconciliations, strong knowledge of accounting basics , Invoice to cash
Accounts Receivable –Analyst (Invoice to Cash)
Responsibilities
Client & Agency Service:
- Help and assist recording, inputting, calculating or processing financial data
- Collecting payments: tracking overdue invoices and following up on them•
- Communicate discrepancies to management team, identify slow-paying customers, and recommend collection candidates.
- Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts
- Matching payments to invoice numbers or sales orders
- Help and assist managing an Accounts Receivable ledger and Accounts Receivable files
- Handling customer inquiries regarding billing issues
- Maintaining customer accounts
- Researching and investigating discrepancies in invoices to determine the accuracy of charges




- Prepare activity reports based on time entry extracts to calculate revenue
- Submitting reports to management on accounts receivable operations
- Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts
- Help and assist preparing customer invoices based on accounting procedures

Qualifications
You will be working closely with:
- Global Finance Teams and will have responsibilities with respect to Invoice to Cash Operations.

This may be the right role for you if you have.
- Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of experience in O2C Operations (Accounts Receivable, Billing Ops etc.)
- Solid knowledge on Accounting Basics and Accounts Receivable activities
- Proficient in Advanced Excel and ability to quickly learn any new ERP
- Flexibility to take up new assignments and not limit oneself

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