- Enter cash receipts for clients in QuickBooks timely and accurately
- Review client remittance details
- Resolve payment discrepancies
- Support the Accounts Receivable Team Lead in the collections process
- Perform dispute, account analysis, and account research as required
- Review monthly Accounts Receivable Aging Reports to ensure accuracy
- Experience with QuickBooks
- Must be detail-oriented and experienced with high-volume AR
Working days: Monday to Friday (Saturday and Sunday fixed off) Other Perks & Perks
- Both Side Cabs (No cabs in Vadodara)
- Medical + Accidental insurance
- Rewards & Recognition Programs- monthly, annually