Analyst, Accounts Receivable Gerson Lehrman Group

2.0 - 6.0 years

0 Lacs

haryana

On-site

Role Overview: You will be responsible for monitoring bi-directional correspondence in a fast-paced, goal-oriented environment utilizing the collection system (Lockstep). In addition, you will coordinate with Sales professionals on follow-up efforts and Client refunds, enter Cash Receipts/Applying Credits on account, conduct month-end bank reconciliation, and assist in A/R reporting. Key Responsibilities: - Monitor bi-directional correspondence using the collection system (Lockstep) - Coordinate with Sales professionals for follow-up efforts and Client refunds - Enter Cash Receipts/Applying Credits on account - Perform month-end bank reconciliation - Assist in A/R reporting Qualifications Re...

Posted 3 weeks ago

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Analyst, Accounts Receivable GLG

2.0 - 4.0 years

0 Lacs

gurugram, haryana, india

On-site

Reports To: Senior Manager, Account Receivable Business Unit: Finance, Accounting Work Location: Gurugram with a minimum of 3 days per week's work from office Shift Timing: 3:30 PM IST to 12:30 AM IST Position Summary We are currently looking for an Accounts Receivable/Collection Analyst to join our team. We are seeking a dynamic and self-motivated individual with excellent customer service as well as strong communication skills. This role will report to the Accounts Receivable Senior Manager within the Accounting Department and will focus primarily on contacting clients and collecting outstanding payments. The Accounts Receivable/Collection Analyst will also support the accounting departmen...

Posted 3 months ago

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Intern - Accounts Receivable (6 months) myGwork - LGBTQ+ Business Community

0.0 years

0 Lacs

Gurugram, Haryana, India

On-site

This job is with GLG, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Position Responsibilities Include (but Are Not Limited To) Monitor accounts daily and take action to encourage timely payments by customers Contact customers to discuss overdue payments and maintain records of promises to pay Monitor bi-directional correspondence in a fast paced, goal-oriented environment utilizing our collection system (Lockstep) Investigate and resolve payment discrepancies Coordinating with Sales professionals on follow-up efforts and Client refunds Applying Credits on account Month end bank closin...

Posted 5 months ago

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