Overview: We are currently seeking Senior Associate-Accounts Receivable. Reporting to the

Manager/TL -Accounts Receivable. This position maintains the integrity of cash and A/R

transactions to ensure maximum efficiency and accuracy of the accounts receivable balances. This

position will also be responsible for inputting payment and adjustment data into a major ERP

system, ensuring compliance with all cash-related procedures and financial control policies set by

the finance department

Responsibilities:

- Post general transactions to customers accounts, including cash, checks, ACH and

EFT.

- Verifies validity of account discrepancies by obtaining and investigating information

from billing, customer service departments, and customers.

- Applies received payments with supporting documentation.
- Process and resolve unapplied payments in a timely manner.
- Assist in resolving customer payment discrepancies.
- Performs bank adjustments for returned items and bank reconciliation errors
- Ensures that amounts paid by the customer coincide with open invoices covered in the

payment.

- Summarizes receivables by maintaining AR Reports; verifying accounts; preparing adhoc reports and maintaining required trackers timely.
- Clearly defines complex issues despite incomplete or ambiguous information;

Evaluates the benefits, costs, and risks of alternatives before making decisions; Applies

accurate logic and common sense in making decisions

- Focuses time and energy on the most important issues; Is consistently good at getting

the right things done; Demonstrates and fosters a sense of urgency and strong

commitment to achieving goals

- Understands her/his customers expectations; Works towards delighting the

customers; Handles customers effectively and proactively anticipates their needs

- Steps up to the challenges and tasks assigned; builds relationships of trust with team





members; accepts responsibility for her/his own performance and actions.

Overview: We are currently seeking Senior Associate-Accounts Receivable. Reporting to the

Manager/TL -Accounts Receivable. This position maintains the integrity of cash and A/R

transactions to ensure maximum efficiency and accuracy of the accounts receivable balances. This

position will also be responsible for inputting payment and adjustment data into a major ERP

system, ensuring compliance with all cash-related procedures and financial control policies set by

the finance department

Qualifications & Skills:

- Graduate in Commerce and valuable knowladge of Finance Accounting.
- Should have 3-5 years of experience in Accounts Receivable and Billing in a MultiNational Company.
- SAP, Oracle experience preferred.
- Good Excel skills.
- Ability to work in a fast changing environment - manage and prioritize multiple tasks.
- Strong attention to detail, excellent analytical and problem solving skills.
- Ability to effectively present information and respond to questions from groups of

managers, clients, customers, and the general public.

- Excellent verbal and written communication skills.
- Elecllent Team Spirit

About iQor:

iQor is a managed services provider of customer engagement and technology-enabled business

process outsourcing (BPO) solutions comprised of 35,000 amazing employees spanning 10

countries. We are passionate about delivering an outstanding omnichannel customer

experience for brands across the globe. Harnessing intelligent CX technology that can scale

teams anywhere, our BPO solutions create happy employees and delighted customers. Our

irresistible culture results in a smile with each interaction to create optimal customer

experiences. We enable diverse teams to scale our BPO digital solutions from local to global to

create the CX experience brands demand to win and keep customers. Read, see, and hear more

at iQor.com

📌 Accounts Receivable Sr Associate (Uttar Pradesh)
🏢 Iqor
📍 Uttar Pradesh