DESCRIPTION:
Job Description

Summary of Responsibilities
- Understanding of Accounts Receivables process.
- Post daily receipts (wires/ACH/checks) and credit/debit memos on a timely basis in order to ensure accurate maintenance of accounts receivable balances.
- Contact customer, collections and business partners to obtain remittance details.
- Research and resolve misapplied and unidentified cash receipts in ERP.
- Identify and manually tag all customer remit discrepancies and short payments.
- Undertake tasks as requested by the Team Leader that may involve testing and process improvement.
- Assist in streamlining and improving the accounts receivable process by identifying areas of improvement.
- Maintain, prepare and distribute daily and monthly reporting to supervisor, and other stakeholders.




- Meet the monthly productivity goals
- Identify and reconcile payment differences, post short/over payments, deductions on account and partial payments and appropriately code all reconciling transactions
- Utilize shared mailboxes and customer web portals to identify, retrieve and organize remittance details.

BASIC QUALIFICATIONS:
- Bachelor's degree in accounting and commerce (B. Com)
- Knowledge of Excel at an advanced level

PREFERRED QUALIFICATIONS:
- 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience

📌 Sr. Finops Analyst (Hyderabad)
🏢 ADCI HYD 13 SEZ
📍 Hyderabad