01Overview
Job Description:
KEY RESPONSIBILITIES:
We would need resources with experience in AR with Cash apps and Billing.
Maintain contractual Billing/ pricing information
Prepare customer bills / invoices
Approve customer bills / invoices
Handle Inquiries, provide necessary documentation and address complaints from customers regarding invoices
Send customer statements and reminders for payments by email
Ensure accounts receivable and customer records are always up-to-date and accurately reflect invoices, payments, balances, customer information etc.
Deposit non-lockbox payments into the bank and provide details to the vendor
Record non-lockbox payment receipt
Apply Cash and credit card payments to customer accounts and invoices. (segregation of billing and cash duties)
Escalate unapplied Cash to the AR manager
Review unapplied Cash and provide instructions to the Vendor
Perform customer credit checks and monitor credit limits
Assist with month-end closing, including AR reconciliations, accruals, revenue cut-off testing, etc.
Desired Profile / Criteria / Skills :
QUALIFICATION & EXPERIENCE:
The candidate should have 2yrs of experience in the mentioned field.
The candidate should be a B.com graduate.
Effective communication.
Should have intermediate MS Excel skills.
Offered Benefits / Facilities :
5 Days Working
Health and life insurance cover
both sides cabs
International org. work culture and environment .
