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Process Associate-AR Cash Applications

2 - 4 years

0 - 1 Lacs

Posted:1 week ago| Platform: Naukri logo

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Work Mode

Hybrid

Job Type

Full Time

Job Description

Essential Job Duties:

  • Accurate and timely processing of customer credit applications
  • Ongoing review of existing customer credit limits and terms
  • Retrieve and email or fax invoice copies for customers as requested
  • Retrieve and email or fax credit memo copies for customers as requested
  • Provide Accounts Receivable Aging Reports from PeopleSoft/JDE to US Collections Team when requested
  • Follow-up with customers, as assigned, for unknown payments
  • Interact with other Keystone Departments, such as Treasury and Accounting, as necessary to resolve customer payment issues
  • Work closely with Collections and Credit team members as well as US-based Collections, Credit and Cash Application teams.

    Role & responsibilities

Preferred candidate profile

Basic Qualifications

Education & Experience:

Knowledge/Skills/Abilities:

Essential Physical Demands/Work Environment:

Preferred Qualifications:

  • 1 - 3 years’ experience in an Accounts Receivable (or similar) position
  • Reliable math skills
  • Good English communication skills both - spoken & written.
  • Accurate and efficient reconciliation skills
  • Analytical thinker
  • Ability to work in a fast paced environment
  • Attention to detail is a must
  • The ability to multi-task
  • Willingness to learn new skills.
  • Should have a ‘Do what it takes’ and a ‘I must deliver’ attitude

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