PUN REF100038SAccounts Receivable Associate

Process - Order to Cash

Sub - processes in Scope -

1 Customer Master Data setup and Modification

2 Billing

3 Cash Application

4 Collections and Customer Service

4 Month End Reporting and Reconciliations Activities.

Evaluation Parameters - A Associate

Total Work Experience in years - 0-1 Yrs

Educational Professional

Qualifications - Accounting Degree Commerce Graduate

Domain Knowledge and Experience -

Accounting experience will be preferred but not mandatory Roles and Responsibilities -

1 Create Customer and Modify if required

2 Raise accurate Billing Invoices

3 Posts customer payments by recording cash checks and credit card transactions

4 Call or email customer to collect outstanding invoices Language Capability - English Domestic Spoken

Proficiency Required - Average communication skills

Written Proficiency Required - Average communication skills

Qualifications :

Evaluation Parameters - A AssociateTotal Work Experience in years - 0-1 YrsEducationalProfessional Qualifications - Accounting Degree Commerce GraduateDomain Knowledge and Experience - Accounting experience will be preferred but not mandatory

Remote Work :

No

Employment Type :

Full-time