2 - 7 years
6 - 9 Lacs
Posted:2 months ago|
Platform:
Work from Office
Full Time
Hi , We are hiring for The Leading ITES Company for Finance Analyst (Accounts Receivable) Role. Job Description: Must have a minimum of 2 years relevant experience performing review and approval of Cash Application / Collection process (Reconciliation, JE's, credit notes, refunds, write offs) Liaise with 3rd party debt collectors Strong communication skills Verbal and written Good understanding of Accounts Receivable end to end function.(Cash Application / Collection) Analytical thinking and Result oriented approach with Client/stakeholder management skills Good interpersonal and Team handling skills Capability to work under time pressure in a dynamic environment Good Knowledge of MS Office Excel, Word and PowerPoint to articulate Monthly / Quartley MIS reporting Develop and prepare daily, weekly and monthly reports for management on outstanding receivables and collection efforts . Account receivables, payment allocations, payment postings, resolving customer payment queries, credit generation, setting up credit accounts to customers, resolving customer queries, invoice generation Handling Cash Applications which including payment postings and payment queries handling Collections activities such as aging reports, weekly and monthly statements, overdue letters, further supporting bankruptcy and legal activities. To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Nagpur Search : Job Code # 241
Outpace Consulting Services
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6.0 - 9.0 Lacs P.A.