Description

Accounts Receivables:

- Valuable knowledge on account receivable principle and concepts
- Maintenance of customer master data and setting up of direct debit process
- Creation of invoice, Debit memos, manage rebates/discounts, credit note/memos, posting adjustments
- Collection of customer invoices, managing and maintaining customer payments
- Familiar on the Dunning process, review and account block recommendation
- Understanding AR Aging, Unapplied cash/ Pre-payments & credits
- Understand the bad debt provisioning process
- Perform customer reconciliation, customer query handling and flagging of disputes
- Assist the supervisor on the month-end closing activities
- Ensure that the assigned targets are met in accordance with SLA and Internal standards
- Accurate and timely reporting of accounts receivable to the internal stakeholders

Responsibilities

Qualification & Technology know-how:

- 1-2 years for Associate in Accounts Receivable,



preferably advertising domain
- Minimum Qualification – Graduation in Finance or Accounting
- Should have performed Billing, Collection, reconciliations, cash application, query handling with good communication skills
- ERP experience – SAP S4 HANA – Preferred/ SAP R3 (Minimum),
- Proficient in MS office – Intermediate skills on MS Excel

Qualifications

Qualification & Technology know-how:

- 1-2 years for Associate in Accounts Receivable, preferably advertising domain
- Minimum Qualification – Graduation in Finance or Accounting
- Should have performed Billing, Collection, reconciliations, cash application, query handling with good communication skills
- ERP experience – SAP S4 HANA – Preferred/ SAP R3 (Minimum),
- Proficient in MS office – Intermediate skills on MS Excel

📌 Analyst (Bengaluru)
🏢 EXL
📍 Bengaluru