Job Title : Financial Anayst
Location : Chennai
Total AR Experience: Minimum 3 Yrs
Skills Set: Strong in Voice collection Collection experience SAP knowledge Agile way of working Team contribution & Team Engagement.
Job Description :
Maintains accounts receivable documentation and creates new customer accounts
Working on Collections Disputes will get Credit Approvals from
Factor for Sales Order once entered in System. Support the
collections team by investigating and resolving billing discrepancies
Prepare and analyze daily reports on shipping activities invoice
ratings and dispute cases providing management with actionable
insights.
Maintaining the AR aging for all customers receiving incoming
customer payments entering cash receipts and completing bank
deposits.