Senior Executive
Skills
About the role
Job Description: Prepare Client Fees / invoices.
Process cash application, unallocated cash
Dispute resolution by raising queries to sites / customers.
Journal Uploads
Contact with customers via email etc.
Tracking client invoices, managing, and maintaining client payments
Month end close activities.
Aging report preparation, maintenance, and periodic reporting
Responsibilities: Minimum 1-3 years of AR experience
Understands the need for confidentiality.
Ability to give attention to detail and accuracy
Excellent communication skills, both verbal and written
Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook
Must carry experience with SAP for Order to Cash processes.
Should have good experience and understanding of the billing process.
Demonstrates good time management and organizational skills
Qualifications: Graduate in Accounting or MBA Finance 2-4 years in Accounts Receivable.
Questions about this role
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