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| Job Location | Pune |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
Understanding of Accounts Receivables processPost daily receipts (wires/ACH/checks) and credit/debit memos on a timely basis in order to ensure accurate maintenance of accounts receivable balancesContact customer, collections and business partners to obtain remittance detailsResearch and resolve misapplied and unidentified cash receipts in ERPIdentify and manually tag all customer remit discrepancies and short payments.Undertake tasks as requested by the Team Leader that may involve testing and process improvement.Assist in streamlining and improving the accounts receivable process by identifying areas of improvementMaintain, prepare and distribute daily and monthly reporting to Supervisor, and other stakeholdersMeet the monthly productivity goalsIdentify and reconcile payment differences, post short/over payments, deductions on account and partial payments and appropriately code all reconciling transactionsUtilize shared mailboxes and customer web portals to identify, retrieve and organize remittance details., Knowledge & Skills/ Business Acumen/ Education & Experience Minimum requirements include Graduation or a Bachelors Degree in Accounting/Finance or a related field 2-4 years of relevant experience in Accounts Rec Strong ability to communicate internally and externally Strong ability to take initiative and self- start when necessary Proven ability to develop new ideas and creative solutions Proven ability to work successfully in an ambiguous environment Proven ability to meet tight deadlines and prioritize workload Fluency in Microsoft Excel is a must Graduate or a Bachelors Degree in Accounting/Finance or a related field Prior exposure to Oracle ERP
Keyskills :
accounts receivablebusinesseducationportalspaymentscashmemosmicrosoft exceltestingmaintenanceresearchexcelreportingcash receiptsoraclemailboxes