Job Description

Description :

• Research and apply incoming ACH, Wire, and Check payments accurately and efficiently using HighRadius and a Proprietary ERP system.
• Update payment spreadsheets and other relevant data as required.
• Communicate with Practices as needed.
• Investigate and resolve any irregularities or inquiries.
• Reconcile accounts as needed.
• Perform other accounting or administrative duties as required.

• B. Com or equivalent college degree in finance.

• Minimum 1 year of Accounts Receivable function and cash application experience is mandatory.
• Experience in accounting software such as HighRadius, SAP (preferred).
• 1-4 years experience and a good understanding of Accounts Receivable functions, including but not limited to billing, cash application, and related finance functions.

• Advanced Microsoft Office skill, including Excel (pivot tables, VLOOKUP, data analysis), Word, and PowerPoint.
• Proficient MS Teams.
• Excellent English Language proficiency.
• The ability to communicate articulately and efficiently with colleagues at all levels within the company.
• Excellent attention to detail.
• Ability to work Independently.
• Ability to handle multitasking and a demanding workload.
• Excellent teamwork, organization & communication skills.

• The permanent shift timings for this role are from 3 PM IST to 11PM IST.
• This is a full-time permanent remote position.