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Accounts Receviable, O2C, Cash Application,R2R,Collections,WFH

1.00 to 6.00 Years   Delhi   02 Aug, 2021
Job LocationDelhi
EducationNot Mentioned
SalaryRs 3.0 - 5 Lakh/Yr
IndustryBPO / Call Center
Functional AreaFinance / Accounts / Tax,Customer Service (International)
EmploymentTypeFull-time

Job Description

Excellent Job opportunity for Graduates / postgraduate with Fixed shift & fixed off dont miss your job opportunity, candidates with excellent communication skills can apply for the Role of Analyst!Objectives of this Role

  • Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts
  • Communicate discrepancies to management team, identify slow-paying customers, and recommend collection candidates
  • Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts
  • Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement
  • Exercise integrity and confidentiality in financial reporting, and comply with federal, state, and local financial requirements
Daily and Monthly Responsibilities
  • Gather and verify invoices for appropriate documentation prior to payment
  • Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
  • Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
  • Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
  • Prepare analytical and ratio analysis in relation to A/R for management to gain a better understanding of how collection efforts are progressing
  • Support other accounting and finance team members, inventory management, and cost accounting
Preferred Qualifications
  • An associate degree
  • Strong mathematical skills
  • Prior experience in accounts payable (or accounts receivable)
  • Experience in driving process improvement
To Apply call below@Punith @7259027295 /7624843555

Keyskills :
journal entriesinternational call centerinternational bposemi voicereconciliationcollections processbankingcustomer serviceinvoice processingaccount managementaccounts payablecollectionsaccounts receivablepaymentsdepreciationcustomer suppor

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