Accounts Receivable Associate

?Experience -

2-4 Years

Job Type

- Rotational Shift (Timings: 9.30-5.30/ 12-8/3-11)

Rounds of Interview

2 Rounds of Interview(1st round Virtual ,Final Face-to-Face)

Must Have Skills -

End-to-end OTC experience ,Billing Process ,Communication , MS Office Outlook, Basic Excel,

Excellent verbal and written English communication skills.

Role Summary-

The AR Analyst will focus on billing in a high transactional volume, positive team-oriented environment, with multiple invoices and titles all while ensuring compliance with corporate billing, collection and credit policies. This position is responsible for initiating contact to customers to share statements, invoices and required documents to start the billing process. Incumbents confer with customers by telephone and e-mail to determine reason(s) for overdue payment, reviewing terms of the sale, service and/or contract with customer. The position is also charged with recording and maintaining information about the financial status and collection efforts into the ERP system in a timely basis. The role will provide meaningful insights and resolutions relative to receivable issues. Additionally, the role should understand the financial systems that support collections and contribute to the design and testing of systems and processes enhancements and performance.

Mandatory Skills

Fluent in English 2 to 4 years experience in Account Receivables reconciliations Bachelors degree in Accounting or Finance or related field is preferred Quick problem solver, team player, good time management skills Excellent listening, oral, and written communication skills Experience in SAP ERP preferred

Role Description

Great organizational and interpersonal skills High level of analytical skills and problem-solving skills Complete understanding of the Order to Cash process Working knowledge of Microsoft Office products (Outlook, Word, Power point) Ability to work independently, creatively, and efficiently Proven track record in meeting deadlines Recording of all transactions of customer billing and revenue in books of accounts. Review of customer contracts for billing along with master data preparation Alignment with different sales team at other locations for the upcoming/ existing customers Monthly Billing & Revenue along with reconciliations Accounting knowledge of AR Accounting Periodic reconciliations for WHT, customer balances, VAT as per local laws Handling Creation and Booking, Balance account reconciliations, Month End Close Activities, Bank Reconciliations, SOX Compliances

Educational Qualifications -

Bachelors degree in Accounting or Finance or related field is preferred.