PUN - REF71113N_- Accounts Receivable (Order to Cash) - Senior Associate
PUN - REF71113N_- Accounts Receivable (Order to Cash) - Senior Associate
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Job Description
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 -Sr Associate OpsTotal Work Experience (in years) - 2-4 Yrs
Educational - Professional
Qualifications - Accounting Degree Commerce Graduate
Domain Knowledge and Experience -1 2 to 3 years of relevant experience preferable in AR area 2 Working knowledge in any ERP platform3 good knowledge of excel4 Good accounting knowledge
5 Team Management Skills
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
5 Preparation of Cash Application Report
6 Report unapplied entries
7 Dunning letters and preparation of Statement of Account
Language Capability English Domestic and International Spoken Proficiency Required Good communication skills Written Proficiency Required Good communication skills
Qualifications :
Accounting Degree Commerce Graduate
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
