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Global Business Services - Accounts Receivable (Hyderabad)
Accounts Receivable professional is responsible for maintaining customer records, processing management fee invoices, and cash applications for the outstanding payments received from the Customers.
Roles Responsibilities
- Posting customer checks and wire payments against open invoices
- Generate monthly, quarterly bills has sound knowledge of billing process
- Setting up and maintenance of customer records into financial system
- Un-apply and reapplication for the invoice revisions
- Sound knowledge of cash applications and process
- Research on unidentified and credits on account payments and follow-up resolution
- Research on unbilled accounts and follow-up resolution
- Reconcile daily, monthly cash postings and aged receivables
- Prepare daily cash reconciliation packets and bill compare reports for the generated bills
- Capable enough to handle the other sub-processes, preliminary reports, and assist on AR collections process and adhoc requests that are received to the respective distribution emails
- Assist senior team member in preparing the process documentation (SOP, Process Maps etc. )
- Meeting process SLA s on consistent basis
The Experience You Bring
- 6 - 8 years of relevant experience in OTC, accounts receivables, invoice processing billing
- Must have strong accounting and financial principles
- Excellent organizational and communication skill
- Achieve excellence through robust execution
- Ability to work well under pressure, handle multiple tasks and meet deadlines
- Attention to detail and accuracy
Academic requirements
- A Bachelor s degree or MBA in Accounting or Finance is required
Full Time / Part Time
Full time
Worker Type
Employee
Job Exempt (Yes / No)
No
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