Job Description

Job Overview

The job requires the employee to perform Daily Accounts Receivables activities involving working on multiple platforms. The candidate must build simplified and user-friendly Standard Operating Procedures (SOP) and maintain the SOPs with version control timely and regularly. An inclination towards process improvement with appropriate documentation and approval of each enhancement undertaken. The candidate must possess an eye for detail as the job involves working on critical Accounts Receivables data and reporting.

Essential functions

• Download payment details from Bank.
• Check each payment and identify the correct application detail.
• Prepare upload file for the financial system.
• Validate the applications and reconcile the payments applied.
• Check and reconcile customer level invoices/ credits.
• Prepare and send the application detail reconciliation report to the Manager on daily basis.
• Handle payment related queries received from customers/internal departments.
• Perform billing, customer maintenance and other AR related activities.
• Build and maintain SOP's.

Required Qualifications

• Commerce Graduate
• Proficient in Accounts Receivables activities and should have worked in the Finance department for at least 3 years in the same capacity
• Must be flexible to work in different shifts (preferably staying within Thane) to be eligible for the above.

Job Types: Full-time, Permanent

Pay: ?400,000.00 - ?500,000.00 per year

Schedule:

• Evening shift
• Morning shift
• Rotational shift

Experience:

• total work: 1 year (Required)

Work Location: In person