Finance Associate

0 - 3 years

2 - 5 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role Summary
Give a brief summary, in paragraph format, of how the role fits into the department and Equiniti. Key responsibilities and success measures.
Core Duties/Responsibilities
  • To provide a professional Order to Cash Service from the SSC.
  • Manage and apply the customer payments.
  • Ability to identify the problematic accounts and aged balances.
  • Monitoring the outstanding receivables and proper communication with the customers to minimise liabilities.
  • Reconciliation of customers statements.
  • Monitor, investigate the reasons for unallocated cash and match to the appropriate invoices.
  • Handling the generic mailbox and action queries.
  • Establish relationships with billing team and credit controllers to ensure accurate and timely allocation of customer payments.
Skills, Capabilities and Attributes
The successful candidate will demonstrate the following experience, skills and behaviours:
 
Key Responsibilities:
  • Identify the client receipts from the bank statement and allocate against the open invoices.
  • Work with bank rec team to clear the unreconciled items every week.
  • Update the disputes against open invoices, if any, in Highradius portal.
  • Investigate the reasons for unapplied or unallocated cash and reduce the credits sits in the client ledger.
  • Research and clear the balance sits in the Escheatment reserve account.
Qualification / skills required:
  • MBA Finance/Bachelor s degree in commerce from an accredited university.

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Equiniti India logo
Equiniti India

Financial Services

Chennai Tamil Nadu

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