Job Description:

KEY RESPONSIBILITIES:
- We would need resources with experience in AR with ‘Cash apps’ and ‘Billing’.
- Maintain contractual Billing/ pricing information
- Prepare customer bills / invoices
- Approve customer bills / invoices
- Handle Inquiries, provide necessary documentation and address complaints from customers regarding invoices
- Send customer statements and reminders for payments by email
- Ensure accounts receivable and customer records are always up-to-date and accurately reflect invoices, payments, balances, customer information etc.
- Deposit non-lockbox payments into the bank and provide details to the vendor
- Record non-lockbox payment receipt
- Apply Cash and credit card payments to customer accounts and invoices. (segregation of billing and cash duties)
- Escalate unapplied Cash to the AR manager




- Review unapplied Cash and provide instructions to the Vendor
- Perform customer credit checks and monitor credit limits
- Assist with month-end closing, including AR reconciliations, accruals, revenue cut-off testing, etc.

Desired Profile / Criteria / Skills :

QUALIFICATION & EXPERIENCE:
- · The candidate should have 2yrs of experience in the mentioned field.
- · The candidate should be a B.com graduate.
- · Effective communication.
- · Should have intermediate MS Excel skills.

Offered Perks / Facilities :
- 5 Days Working
- Health and life insurance cover
- both sides cabs
- International org. work culture and environment

📌 AR (CashApp/Collection) (Noida)
🏢 Mancraft Consulting
📍 Noida