KOCHI · FULLTIME
Tax ACR - OTC - Staff
Ernst Young
Kochi · onsite · Posted 4d ago
Sourced from
Undisclosed1–4 yrsfulltimeKochi
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Section · 01
About this role
Job Summary
Role: Team Member
Academic Qualification: Bachelor of Commerce / Master of Commerce
Preferred Experience and Competencies required: 1-4 years of experience in account receivable processes like managing customer master data management, cash application, order and credit management, billing and collections. BPO experience would be added advantage.
- Client email handling experience
- Well-organized and proactive
- Ability to communicate effectively, both verbally and orally
- Good attention to detail
- Ability to work independently.
- Maintains healthy vendor relationships.
- Tracking budget expenses
- Microsoft Office suite Proficiency
- Data entry skills
- General math skills
- Preference will be given to candidates with experience in ERPs such as SAP, Oracle, PeopleSoft.
- Client
- Engagement lead
- Delivery lead
- Transition lead
- Human Resource lead
Name of the Position Team Member Level Staff
Account receivable associate is responsible for all outgoing monies from the company.
The responsibilities include, but are not limited to:
- Experience in Order to cash process.
- Access new customer credit/Extend Customer Credit/Monitor Existing Customer Credit/Manage Credit Holds
- New Customer Setup/Creation/Process Change Request/Modification
- Run duplicate check to prevent duplicate customer master entries.
- Customer Payments - Download bank statement/Apply cash remittances and credit adjustments/Follow up on missing inputs/supporting required.
- Processing cash, check and general adjustments resulting from completion of reconciliation.
- Reconciling receipts as recorded in the general ledger system with the available reports.
- Posting customer payments by recording cash, checks, and credit card transactions.
- Following the cash application process and procedures to accurately apply payments to customer accounts in a timely manner
- Analyze customer account balances/define collection strategies/following customer for overdue invoices.
- Sending dunning letters to customers, updating receivables by totaling unpaid invoices.
- Research dispute/deductions/Process dispute deduction adjustments
- Researching and applying unallocated cash
- Processing refund requests and resolving returned check items.
- Verifying validity of account discrepancies by obtaining and investigating information from sales,
- trade promotions, customer service departments, and customers
- Maintaining an accurate aging report
- Getting information from the customer regarding the end customer dispute
- Analytical skills and attention to detail- The accounts receivable specialists should have the skill to look at complex numbers and try to find disparities and cost-saving areas.
- Communication Skills - The accounts receivable specialist will need good listening and communication skills when working with clients, listening to issues, and acting in the right/ accepted manner will be most important. - Required
- Organizational Skills Working gets hectic during peak times as per nature of work. Knowing about every document and client will be of great help. - Required
- Taking Ownership - Accountable for integrity systems, coherence of strategic choice & wisdom of policies/ accountability for results and tasks.- Required
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Section · 02
Skills
Customer Serviceanalytical thinkingerpsCash Applicationaccount receivableGeneral LedgerMaster Data ManagementMathCapital MarketsAccounts Receivablecredit cardCommunication SkillsbpoData EntryEmail HandlingLedger
Section · Company
About Ernst & Young
Ernst Young
Management Consulting
44k+
employees
2002
24 years old
Gurgaon / Gurugram, Haryana
India
₹15.3L PA avg
Avg at Ernst & Young
About
At EY, our purpose is Building a better working world. The insights and quality services we provide help build trust and confidence in the capital markets and in economies the world over.
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Management Consulting
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