Accounts Receivable Associate

Duties and Responsibilities:

• Accounts Receivable

• Reconciling Bank book withMSI Books, Reconciling Customer Books with MSI

• Creating deposits- Cash, CreditCard, Checks and Wire transactions using ERP software.

• Application of Cash Receiptsto Customer Accounts

• Processing AR&SO credits Generating Creditmemos in customer account when customer return the material

• Perform additional duties asrequired and orrequested. • Follow up on aging balance of customer which is past

• due. Making callsto customersfor payments and solving them • Follow up on Creditsto be issued.

• Creating Customer Accounts and verifying them

• Verification of Resale Certificate.

• Issuing salestax credits after verification of Resale certificate.

• Verification of credit application with state websites.

• Making callsto customers and references daily.

• Prepare agereportsfor Branche

Desired Candidate Profile

• Graduate / Postgraduate in any discipline with overall1-3years of work experience/Freshers. • Ability to solve problems and identify opportunities through analytical thinking.

• Strong attention to detail and has ability to learn quickly.

• Excellent communication skills with good command over English language (verbal & written).

• Ability to work independently in a team