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2 - 6 years

0 Lacs

Posted:17 hours ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As an Accounts Receivable Specialist at Data Axle India, you will play a crucial role in managing collection calls, resolving disputes, issuing credits, reconciling accounts, posting cash receipts, and handling various ad hoc projects within the accounting department. Your key responsibilities will include: - Making collection calls on past due accounts. - Working with customers to resolve disputed items. - Issuing appropriate credits and posting accurately. - Reviewing and reconciling accounts, and re-billing if necessary. - Posting daily cash receipts. - Researching negative balance accounts. - Reviewing tax-exempt certificates and coding them into the master file. - Escalating any accounts that are more than 75 days delinquent. - Preparing and distributing reports. - Being available at work on a regular and predictable basis or as scheduled. - Handling ad hoc projects within the accounting department. To qualify for this role, you should have: - 2-4 years of relevant work experience. - A Bachelor's degree. - Strong communication skills with individuals at all levels and external contacts. - Excellent organizational skills and attention to detail. - Experience in managing high volume email communications. - Ability to anticipate and react quickly in a dynamic business environment. - Team player mentality with the ability to multitask and meet strict deadlines. - Proficiency in Microsoft Excel and Outlook at an advanced level. - Experience with Oracle EBS. This position at Data Axle India offers you the opportunity to work in a dynamic environment where your skills and abilities will be valued. As an Accounts Receivable Specialist at Data Axle India, you will play a crucial role in managing collection calls, resolving disputes, issuing credits, reconciling accounts, posting cash receipts, and handling various ad hoc projects within the accounting department. Your key responsibilities will include: - Making collection calls on past due accounts. - Working with customers to resolve disputed items. - Issuing appropriate credits and posting accurately. - Reviewing and reconciling accounts, and re-billing if necessary. - Posting daily cash receipts. - Researching negative balance accounts. - Reviewing tax-exempt certificates and coding them into the master file. - Escalating any accounts that are more than 75 days delinquent. - Preparing and distributing reports. - Being available at work on a regular and predictable basis or as scheduled. - Handling ad hoc projects within the accounting department. To qualify for this role, you should have: - 2-4 years of relevant work experience. - A Bachelor's degree. - Strong communication skills with individuals at all levels and external contacts. - Excellent organizational skills and attention to detail. - Experience in managing high volume email communications. - Ability to anticipate and react quickly in a dynamic business environment. - Team player mentality with the ability to multitask and meet strict deadlines. - Proficiency in Microsoft Excel and Outlook at an advanced level. - Experience with Oracle EBS. This position at Data Axle India offers you the opportunity to work in a dynamic environment where your skills and abilities will be valued.

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