Accounts Receivable Accountant

Early Applicant

Exp: 0-2 Years

Job Description

Collection of all outstanding items due on assigned accounts
Contacts with clients and investigation/ explanation of any issues
Providing response to issues reported by clients, escalation of problems to appropriate departments and monitoring of resolution
Answering queries of external and internal stakeholders
Generate and send statements and dunning letters
Reconciling Customer statements / accounts
Dispute management
Applying and checking of credit limits
Preparing and posting of provisions
Preparing aging reports, assurance of accounts reconciliations
Participating in month-end closing process
Collaborating with Credit, Cash Application and Banking Team
Preparing reports and analysis
Assuring process compliance with corporate policies and regulatory guidelines
Recording customer payments in appropriate accounts, including WHT payments reconciliation
Investigate unapplied cash and resolves payment discrepancies
Billing for selected types of transactions (Intercompany and 3rd party)
Participating in month-end closing process
Assuring process compliance with corporate policies and regulatory guidelines
Optimization of Order to Cash processes through implementation and support of automation ideas
Shift Timings: IST 14.00 pm to 23.00 pm

Professional experience in the area of accounting / bookkeeping, including the knowledge of Order to Cash process
University degree in Finance or Accounting
Very good command of spoken and written English
Good knowledge