Accounts Receivable - Team member

Job description

Role and Skill

Accounts Receivable - Team member Experience: 2 years to 7 years Job Location: Hyderabad Shift: 11 Am to 8.30 PM Job Qualification:- B.com, M.com, MBA Responsibilities :- Engage in processing of Accounts Receivable activities and tasks. Identifying & Resolving issues affecting the payment & Reconciliation of payments received from the customer. Identify day-to-day queries and resolve in consultation with the customer/ business contacts.

Regular interactions with internal departments to resolve open Cash Apps item & client related issues/business needs. Correspond and Negotiate with Customers to Collect overdue invoices. Reconciliation of customer accounts, account statement etc. On time Cash application. Releasing orders every day as per the client credit limit. Perform bank reconciliations - reconciliation of the bank statement against GL and reconciliation of any assigned clearing accounts.

Preparing dashboards such as customer aging report, Cash received mode, etc. Processing intercompany Cash application, reconciliation, and exception handling. Responsible for maintaining documentation and ensuring audit compliance. Skills & Experience :- 2 to 7 years of Finance & Accounting Experience. Must be good on MS Excel skills. Language requirement – Proficiency in English is must. Hands-on experience in Accounts Receivable Collections process.

Knowledge of Oracle is good to have. High energy, self-motivation with a high degree of accountability. Should be a high achiever, with continual career development including hands-on rigorous process improvement experience. Customer interaction/Communication skills. High degree of accountability.

Qualifications

BACHELOR OF COMMERCE