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Accounts Receivable (Order To Cash) - Senior Associate

Accounts Receivable (Order To Cash) - Senior Associate

Vuram

2 - 3 years

2 - 5 Lacs

Pune

Posted:5 hours ago| Platform:

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Skills Required

O2C SUB ERP Team management Accounting Billing Commerce Customer service Accounts receivable

Work Mode

Work from Office

Job Type

Full Time

Job Description

Process - Order to Cash Sub - processes in Scope 1 Customer Master Data (setup and Modification) 2 Billing 3 Cash Application 4 Collections and Customer Service 4 Month End Reporting and Reconciliations Activities Evaluation Parameters -Sr Associate OpsTotal Work Experience (in years) - 2-4 Yrs Educational - Professional Qualifications - Accounting Degree Commerce Graduate Domain Knowledge and Experience -1 2 to 3 years of relevant experience preferable in AR area 2 Working knowledge in any ERP platform3 good knowledge of excel4 Good accounting knowledge 5 Team Management Skills Roles and Responsibilities 1 Create Customer and Modify (if required) 2 Raise accurate Billing Invoices 3 Posts customer payments by recording cash checks and credit card transactions 4 Call or email customer to collect outstanding invoices 5 Preparation of Cash Application Report 6 Report unapplied entries 7 Dunning letters and preparation of Statement of Account Language Capability English Domestic and International Spoken Proficiency Required Good communication skills Written Proficiency Required Good communication skills Qualifications Accounting Degree Commerce Graduate

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Vuram

www.vuram.com

Information Technology and Services

San Francisco

51-200 Employees

207 Jobs

Key People

Srinivasan P

CEO
Ramakrishnan S

CTO
Bharath K

VP of Sales

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Accounts Receivable (Order To Cash) - Senior Associate