01Responsibilities
Process and apply customer payments accurately (checks, wire transfers, EFT, credit cards).Reconcile daily cash receipts and resolve payment discrepancies.Follow up on outstanding receivables and maintain accurate records.Validate allowances, perform write-offs, and prepare cash application reports.Collaborate with finance and internal teams to improve processes.
02Requirements
Bachelor's degree in Accounting, Finance, or a related field.23 years of experience in Cash Application/Accounts Receivable.Good knowledge of accounting principles, ERP systems, and Excel.Strong analytical, communication, and problem-solving skills.Ability to work independently in a fast-paced environment.Shift: US Shift 6:00 PM IST to 2:30 AM IST.
Job Type: Full-time
Compensation: 300,000.00 - 600,000.00 per year
Benefits:
Provident FundApplication Question(s):
No.of.Days of notice period Are you a immediate joiner Are you willing to work in night shift How many years of experience do you have in O2c accounts receivable process Do you have experience in pending payment processing Do you have experience in resolving discrepancies Experience:
Accounts receivable: 2 years (Preferred)Work Location: In person .