Responsibilities:
Validate customer allowances and process write-offs.
Apply customer payments and perform account reconciliations.
Investigate and resolve allowance discrepancies and chargebacks.
Maintain accurate financial records and prepare allowance reports.
Collaborate with internal teams to improve allowance validation processes.

Requirements:
Bachelor's degree in Accounting, Finance, Mathematics, or a related field.
2–3 years of experience in Accounts Receivable, Order to Cash (O2C), Cash Application, or Allowance Validation.
Valuable knowledge of accounting principles, ERP systems, and Excel.
Strong analytical, communication, and problem-solving skills.
Experience with US Retail Allowances is an added advantage.

Job Type: Full time

Pay: ₹300,000.00 - ₹600,000.00 per year

Advantages
Provident Fund

Application Question(s)
No.of.Days of notice period
Are you a immediate joiner
Have you worked in night shifts and Are you willing to work in night shift?
Do you have experience in query handling
How many years of experience in Accounts Receivable?
Do you have experience in Allowance validation?

Work Location: In person

📌 Accounts Receivable Specialist Kanapati
🏢 MyInception Tech
📍 Kanapati