Senior Associate

• Minimum 1-3 years of AR experience 

• Understands the need for confidentiality. 

• Ability to give attention to detail and accuracy

• Excellent communication skills, both verbal and written 

• Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook

• Must carry experience with SAP for Order to Cash processes. 

• Should have good experience and understanding of the billing process.

Demonstrates good time management and organizational skills

Minimum Batchelor Degree

• Prior experience in Accounts Receivable functions, especially cash applications, Exception handling, Reporting activities. 

• Cash application for receipts from customers in a timely and accurate manner

• Coordination with onshore team and client’s customers for remittance details

• Handling remittance mailbox

• Research on remittance advice for customer details, invoice details etc

• Contact with requestors via email etc. 

• Tracking client invoices, managing, and maintaining customer payments

• Process cash application, unallocated cash

• Journal Uploads 

• Contact with customers via email etc. 

• Tracking client invoices, managing, and maintaining client payments

• Month end close activities. 

• Aging report preparation, maintenance, and periodic reporting