- Upload bank deposits, post payments, and reconcile variances, if applicable
- Research payment variances and communicate recommendations to US team
- Prepare and deliver system-generated and ad hoc reports to client experience owners and billers
- Ensure status updates from client experience leaders, engagement leaders and billers are accurately captured in firm accounting system
- Use knowledge of systems and workflow impacts across the firm to solve AR WIP issues and identify improvement opportunities
- Validate WIP write offs and bad-debt write-offs for approval, coordinating with internal teams as appropriate
- Provide copy of invoice, statement, and/or account reconciliations as requested
- Deliver a consistent approach to measuring and achieving optimal operational performance
- Review periodic reminders and regular reporting on time entry
- Support process improvement projects and champion positive change

Qualifications:





- Bachelor s degree in Commerce required.
- Minimum of 2 years of related experience; experience in a professional services environment preferred
- Strong interpersonal and communication skills both written and verbal; ability to quickly establish rapport and build relationships with internal clients. Experience in an MNC / GCC setup with experience of multiple time zone work setting
- Strong organizational skills and ability to prioritize workload and consistently meet deadlines
- Proven commitment to providing exceptional client service
- Proficiency in Microsoft Office (Word, Excel, PowerPoint, Outlook, and SharePoint)
- Experience of working in ERP tools /Environment

Skills: Workflow, Erp, Ms Office Word, Client Servicing, Operations, Process Improvement

Experience: 2.00-6.00 Years

📌 AR & WIP Acctg Specialist (Bengaluru)
🏢 Moss Adams
📍 Bengaluru