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AR -cash application / Process Associate/ Accounts Receivable

1 - 6 years

1 - 6 Lacs

Hyderabad

Posted:2 months ago| Platform: Naukri logo

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Skills Required

AR SAP Accounts Receivable Cash Applications OTC Credit Note Accounting Finance Order To Cash Payments Debit Note Invoicing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities Downloading of Bank Statements from Bank Website (as when and required). Reconciling whether all the feeds have been received to SAP or not. Daily Cash Application as per the remittances received. Working on research and on account items. Maintaining and clearing the Suspense account. Small balance write offs. Processing refund requests for Double/Over/Incorrect payments from customers. Flexible with work content and timings. Working closely with AP/GL and Onshore Team to resolve the customer queries. Co-ordinating with upstream and downstream processes in case of any issues. Knowledge on excel Meet Daily productivity and quality. Adhere to compliance and controls. Initiates process improvement ideas. Preferred candidate profile Bachelors degree in accounting/finance or accounting professional equivalent. Minimum 6 months to 5 years experience in Cash Application. SAP knowledge Knowledge of Microsoft Excel and email programs. Good Communication skills in English are a must. Interested Candidates share CV on p.preethi@randstad.in

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www.randstadusa.com/

Staffing and Recruiting

Atlanta GA

1001-5000 Employees

893 Jobs

    Key People

  • Linda Galipeau

    CEO - Randstad North America

  • Tom Hart

    Chief Financial Officer (CFO)

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AR -cash application / Process Associate/ Accounts Receivable

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Hyderabad