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Associate Accounts receivable

Associate Accounts receivable

EXL

1 years

5 - 10 Lacs

kochi

Posted:Just now| Platform:

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Skills Required

analytical skills data analysis data validation excel vlookup collector advanced excel customer service accounting entries accounts receivable

Work Mode

Work from Office

Job Type

Full Time

Job Description

Document gathering: Proof of Delivery, Quotes, etc.
Data analysis of large groups of deductions (advanced Excel): example: determining validity of cash discounts taken vs. terms and date of payment, etc.
Validating deduction transactions against policy
Creating appropriate accounting entries (CM) for valid deductions and submitting for approval
Creating appropriate denial (Chargeback) cases for un-approved deductions
Submitting requests for data validation to Customer Service teams across Hubbell, and, appropriate follow-up for unresolved items
Working with customer portals to gather information and to initiate disputes, etc.
Creating reports on high volume accounts for collector - status of deductions, etc.

Strong analytical skills with proficiency in MS Excel (pivot tables, VLOOKUP, data analysis).
Basic understanding of accounting principles and O2C processes.
Good communication and problem-solving skills.
Ability to work independently and in a team environment.

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EXL

Business Process Management / Analytics

New York

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Associate Accounts receivable