Accounts Receivable Specialist

Role & responsibilities

• Prior experience in all Accounts Receivable functions, including Billing, Cash Application, Exception handling, Reporting activities.
• Process cash application, unallocated cash
• Dispute resolution by raising queries to sites / customers.
• Journal Uploads
• 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

Qualifications:

Graduate in Accounting or MBA Finance 2-4 years in Accounts Receivable (Billing)