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