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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:1 month 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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