Sr. Analyst - AP/AR

Providence Global Center

3 - 8 years

5 - 10 Lacs

Hyderabad

Posted:13 hours ago| Platform:

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Skills Required

Accounts Receivable invoice Accounts Payable Billing Invoice Generation

Work Mode

Work from Office

Job Type

Full Time

Job Description

What will you be responsible for?

Ability to create sales orders, generate and send invoices to customers in a timely and accurate manner.
Apply cash receipts to corresponding invoices, reconcile and resolve discrepancies.
Prepare and review accounts receivable aging reports to identify, address and resolve overdue accounts.
Perform Reconciliation of Accounts Receivable and its related accounts to ensure the balances reported are accurate.
Resolve customer disputes related to invoicing arising due to contractual discrepancies, pricing errors, time sheet errors, incorrect quantities.
Ensure compliance with relevant accounting standards for revenue recognition, review customer contracts and agreements to determine the appropriate revenue recognition treatment, monitor and reconcile deferred revenue accounts to ensure proper revenue recognition over time.
Maintain an inward remittance tracker and submit relevant documents for Softex settlement against receipts.
Ability to work collaboratively across functions to setup and maintain a Customer Master in ERP system.
Develop and document standard operating procedures (SOPs) for the AR processes.

Who we are looking for?

Graduate in Commerce, CA/CWA-Inter or MBA (Finance)
3-6 years of experience in Core Accounts Receivable function
Good communication skills
Ability to work in a cross-functional, fast-paced environment and drive operational initiatives.

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