Walk-in || Accounts Receivable Associate

Role & responsibilities

AR specialist-:

• Apply customer payments in Oracle and reconcile bank deposits with daily cash postings.
• Investigate and resolve payment discrepancies, chargebacks, short/overpayments, and deductions.
• Perform daily/monthly AR reconciliations and support month-end and bank reconciliation activities.
• Review aging reports, follow up on past-due invoices, and support collections.
• Maintain customer accounts, master data, invoices, and credit note documentation.
• Coordinate with AR, Sales, Finance, Logistics, vendors, and customers to resolve payment issues.
• Prepare and review AR reports and identify trends or discrepancies.
• Support process improvements and other AR/Cash Application activities as required.

Note-: 1. Before Applying kindly check the above JD and apply

2.Only immediate or 10 days of joiners can apply

3.Its a 5days of working(Sat & Sun week-off).

4.Contact no.[phone removed] and same as whatsapp no.