Job Description

Description Job 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. Requirements 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. Skills 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. Other Details The permanent shift timings for this role are from 3 PM IST to 11PM IST. This is a full-time permanent remote position