Responsibilities
:-Engage in processing of Accounts Receivable activities and task
s.Identifying & Resolving issues affecting the payment & Reconciliation of payments received from the custome
r.Identify day-to-day queries and resolve in consultation with the customer/ business contact
s.Regular interactions with internal departments to resolve open Cash Apps item & client related issues/business need
s.Correspond and Negotiate with Customers to Collect overdue invoice
s.Reconciliation of customer accounts, account statement et
c.On time Cash applicatio
n.Releasing orders every day as per the client credit limi
t.Perform bank reconciliations - reconciliation of the bank statement against GL and reconciliation of any assigned clearing account
s.Preparing dashboards such as customer aging report, Cash received mode, et
c.Processing intercompany Cash application, reconciliation, and exception handlin
g.Responsible for maintaining documentation and ensuring audit complianc
e.Skills & Experience
:-2 to 7 years of Finance & Accounting Experienc
e.Must be valuable on MS Excel skill
s.Language requirement Proficiency in English is mus
t.Hands-on experience in Accounts Receivable Collections proces
s.Knowledge of Oracle is valuable to hav
e.High energy, self-motivation with a high degree of accountabilit
y.Should be a high achiever, with continual career development including hands-on rigorous process improvement experienc
e.Customer interaction/Communication skill
s.High degree of accountabilit
y.
📌 Accounts Receivable Team Member Secunderabad
🏢 Tata Consultancy Services
📍 Secunderabad
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