- Prepare Client Fees / invoices.
- Process cash application, unallocated cash
- Dispute resolution by raising queries to sites / customers.
- 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
- 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
Graduate in Accounting or MBA Finance 2-4 years in Accounts Receivable.