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    Job · 17566112

    Conduent logo

    Accounting Services Associate -Whitefield(ITPL)

    Conduent · Bengaluru · onsite · Posted 37d ago

    Undisclosed1–6 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    Seeking professionals with strong hands on experience in AR Reconciliation , Dispute management (O2C), Accounts receivable.


    Role description


    The Accounts Receivable Dispute Management Specialist will handle and resolve disputes related to customer accounts, including billing discrepancies, rental charges, and payment issues. This role requires a detailed understanding of rental agreements and charges, as well as the ability to communicate effectively with customers and internal teams to ensure accurate and timely resolution of disputes .


    Job Description:

    • Investigate and address disputes related to rental charges, late fees, deposit returns, and billing errors.
    • Analyze rental agreements, invoices, and payment records to identify discrepancies and resolve issues.
    • Communicate with customers to clarify disputes and negotiate resolutions.
    • Maintain comprehensive records of dispute cases, resolutions, and related communications.
    • Ensure accurate and up-to-date documentation in the companys accounting and rental management systems.
    • Work closely with the Customer Service, Rental Operations, and Billing teams to gather information and resolve disputes efficiently.
    • Provide regular updates and reports on dispute status and resolution progress to management.
    • Identify patterns in disputes and recommend improvements to billing practices and rental processes.
    • Participate in initiatives to enhance overall customer satisfaction and operational efficiency.
    • Deliver exceptional service by addressing and resolving disputes professionally and promptly.
    • Build and maintain positive relationships with customers to ensure their continued satisfaction.
    • Ensure adherence to company policies, rental agreements, and legal requirements related to accounts receivable and dispute management.
    • Monitor accuracy in all billing and payment transactions.

    Skills and Experience :

    • Approximately 2-7 years of Accounts Receivable/Cash Applications and/AR Reconciliation.
    • Willing to work in Night Shifts is mandatory.
    • Strong ability to multi-task and customer service oriented
    • Strong analytical and problem-solving abilities.
    • Excellent verbal and written communication skills.
    • Ability to manage multiple tasks and work under tight deadlines.


    Contact person - Pooja ([phone removed])

    Sourced from naukri

    Skills

    OTCdispute managementCollectionsARAccounts ReceivableCash ApplicationsOrder To CashreconciliationDispute & GL/accountantsCash Apps

    About Conduent

    Conduent logo

    Conduent

    BPO

    11.0k+

    employees

    2017

    9 years old

    Bengaluru/Bangalore, Karnataka

    India

    About

    Conduent specializes in delivering digital business solutions across various sectors, leveraging advanced technologies to improve public and private service delivery.

    Industries

    BPOAnalytics & KPO

    Employee ratings

    3,296 reviews

    3.4/ 5

    Culture

    3.4

    Career growth

    2.4

    Work-life

    3.7

    Employees rate it well for

    Salary626Work Life Balance408Senior Management365Appraisal365Work Environment356

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    Accounting Services Associate -Whitefield(ITPL) · waiting for your command