Mandatory Skills:
0-4 years of accounting experience.Knowledge of Billing, collections and dispute procedures.Experience with SAP a plus.Commitment to excellent customer service.Excellent written and verbal communication abilities.Ability to prioritize and manage multiple responsibilitiesWorking in US Shift (9.30 PM to 06.30 AM) is must.Job Description:Analyst will work with invoicing, Credit and other cash processing activities.Their duties might include manually posting payments, processing them and recording them in financial records to keep a company's books updated.Process Lockbox and clear the unapplied payments.Clearing of customer accounts on timely basisNotify payment differences to customers / internal team.Work with dispute team and resolve the payment differences.Post Manual payments as per the guideline set by clients.Clear the debit memo and credit memo appropriately and notify to clients/customers.

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Accountant - Freshers