Primary Responsibilities:
- Prior experience in Accounts Receivable functions, especially cash applications, Exception handling, Reporting activities.
- Cash application for receipts from customers in a timely and accurate manner
- Coordination with onshore team and client's customers for remittance details
- Handling remittance mailbox
- Research on remittance advice for customer details, invoice details etc
- Contact with requestors via email etc.
- Tracking client invoices, managing, and maintaining customer payments
- Process cash application, unallocated cash
- Journal Uploads
- Contact with customers via email etc.
- Tracking client invoices, managing, and maintaining client payments
- Month end close activities.
- Aging report preparation, maintenance, and periodic reporting
Eligibility Criteria and Competencies:
- Minimum 1-3 years of AR experience
- Understands the need for confidentiality.
- Ability to give attention to detail and accuracy
- Excellent communication skills, both verbal and written
- Excellent working knowledge of MS Office - MS Excel, Word Doc, Outlook
- Must carry experience with SAP for Order to Cash processes.
- Should have good experience and understanding of the billing process.
Demonstrates good time management and organizational skills
