Executive/Sr. Executive - AR (Billing/Cash Application)
10 Nos.
73259
Full Time
1.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 4.50 LPA
Accounts / Finance / Tax / CS / Audit
ITES/BPO/KPO
B.Com - Commerce
Job Description:
KEY RESPONSIBILITIES:
- We would need resources with experience in AR with ‘Cash apps’ and ‘Billing’.
- Maintain contractual Billing/ pricing information
- Prepare customer bills / invoices
- Approve customer bills / invoices
- Handle Inquiries, provide necessary documentation and address complaints from customers regarding invoices
- Send customer statements and reminders for payments by email
- Ensure accounts receivable and customer records are always up-to-date and accurately reflect invoices, payments, balances, customer information etc.
- Deposit non-lockbox payments into the bank and provide details to the vendor
- Record non-lockbox payment receipt
- Apply Cash and credit card payments to customer accounts and invoices. (segregation of billing and cash duties)
- Escalate unapplied Cash to the AR manager
- Review unapplied Cash and provide instructions to the Vendor
- Perform customer credit checks and monitor credit limits
- Assist with month-end closing, including AR reconciliations, accruals, revenue cut-off testing, etc.
Desired Profile / Criteria / Skills :
QUALIFICATION & EXPERIENCE:
- · The candidate should have 2yrs of experience in the mentioned field.
- · The candidate should be a B.com graduate.
- · Effective communication.
- · Should have intermediate MS Excel skills.
Offered Benefits / Facilities :
- 5 Days Working
- Health and life insurance cover
- both sides cabs
- International org. work culture and environment
Company Profile
An International BPO/KPO, leading businesses in data-led industries such as insurance, banking and financial ---s, healthcare, retail and logistics.
Apply Now
- Interested candidates are requested to apply for this job.
- Recruiters will evaluate your candidature and will get in touch with you.