Accounts Receivable Associate

Role & responsibilities

• Accounts Receivable tasks.

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

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

• Application of Cash Receipts to Customer Accounts

• Processing AR& SO credits Generating Credit memos in customer account when customer
return the material.

• Perform additional duties as required and or requested.

• Follow up on aging balance of customer which is past due.

• Making calls to customers for payments and solving their queries

• Follow up on Credits to be issued.

• Creating Customer Accounts and verifying their details.

• Verification of Resale Certificate.

• Issuing sales tax credits after verification of Resale certificate.

• Verification of credit application with state websites.

• Making calls to customers and references on daily basis.

• Prepare aging reports for Branche

Desired Candidate Profile

• Graduate / Post graduate 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 and in a team environment