Job Description

Position: Process Associate- Accounts Receivable -

Imp• - Note - Only for immediate Joiners / Candidate available Immediately will be considered -

Share CV With ( Notice Period Mention - Below Contact Details )

No of positions: 4•

Experience: 2-4 Years

Shift: 6 PM to 3 AM

Job Location: Hybrid



Complete knowledge of billing function in the service/manufacturing industry

Hands-on experience of creating manual invoices and closing disputes.

Sound knowledge of billing-related disputes and ticket resolving process.

Must communicate & follow up effectively with other AR dept regarding customer accounts on a timely basis.

Accountable for reducing delinquency for billing error log.

Manual creation of credit and debit notes.

Manage the status of accounts and balances and identify inconsistencies

Issue and post bills, receipts, and invoices

Check the validity of debit accounts

Update the accounts receivable database with new accounts.

Write thorough reports on billing activity with clear and reliable data

Requirements

Bachelor's degree in accounting, Finance, Business Administration, or a related field.

2-4 years of experience for Process Associate and Minimum of 2+ years of experience in accounts receivable, billing, cash application, and collections for Senior Analyst

Strong attention to detail and accuracy.

Excellent organizational and time management skills.

Proficiency in Microsoft Office, particularly Excel.

Effective communication skills, both written and verbal.

Knowledge of relevant accounting principles and regulations.

Experience with accounting software and ERP systems is required.

Job Types: Full-time, Permanent

Pay: ?151,488.50 - ?617,456.31 per year

Benefits:

• Flexible schedule
• Work from home

Schedule:

• Evening shift
• Monday to Friday
• Night shift

Experience:

• total work: 3 years (Required)
• BPO/KPO: 3 years (Required)

Work Location: In person

Speak with the employer
+91 7725861310
Application Deadline: 05/11/2024
Expected Start Date: 05/11/2024