Finance Support Representative I / Finance Support Representative II

Job Description

Job Title: Account Receivable Specialist Asia Region Location: [Pune, India] Department: Finance Job Type: Full-Time Experience Required: 2-5 years Education: Graduation (Bachelor's Degree or equivalent required) Key Responsibilities: Cash Application: Accurately apply cash received through various methods, including checks, wire transfers, and ACH payments. Credit/Debit Memo Application: Process and apply credit and debit memos in accordance with company policies. Invoice Reconciliation: Reconcile payments to corresponding invoices, identify and resolve discrepancies as needed. Collections: Follow up with customers on overdue invoices, manage collections efforts to ensure timely payment. Payment Monitoring: Monitor incoming payments to ensure they are recorded and applied accurately to customer accounts. Candidate Requirements: Experience: 2-5 years of experience in Account Receivable, Cash Application, or related finance roles. Education: Bachelor's degree or equivalent in Finance, Accounting, or related field. Skills: Basic understanding of accounting principles and financial processes. Proficiency in accounting software (such as Salesforce,Mainframe etc.) and Microsoft Office Suite (especially Excel). Strong attention to detail and accuracy in processing payments and reconciling invoices. Effective organizational and time-management skills. Excellent communication skills, with the ability to interact well with customers/internal teams/stakeholders. Ability to work efficiently and independently, as well as in a team-oriented environment. Preferred Skills: Prior experience in Accounts Receivable and Cash Application in the Asia region is a plus. Familiarity with multi-currency processing or handling payments across different countries in the Asia region. Contact:HR: Karan Vijayan Note: Kindly share your resume to Email Id :karan.vijayan@mouser.com