Your Role
Posting customer checks and wire payments against to 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
Adhering to SOX and Internal Controls of the Process and Organization
Ownership of manual trackers (issue error log, volume,



exception trackers etc.)
Record Errors; prepare root cause analysis, corrective action and preventive measure for the process errors.
Answers customer and business inquiries over phone and email.
Support senior team member to monitor SLA and daily deliverables
Contribute to continuous improvements of process
Candidate should possess E2E AR knowledge

The Experience You Bring
Must have solid accounting and financial principles
Excellent organizational and communication skills
Achieve excellence through solid execution
Ability to work well under pressure, handle multiple tasks and meet deadlines
Attention to detail and accuracy
Demonstrate collaboration and teamwork
Promotes Innovation and Continuous improvement
Must be able to utilize computer equipment and software, specifically spreadsheet applications
Good Knowledge of MS Excel
Positive verbal written skills.

📌 Process Associate Ii, Otc Secunderabad
🏢 Invesco
📍 Secunderabad