Working knowledge of Accounts Receivables full process.\r\nProficiency in cash applications process, automated cash application methods.\r\nApplying the incoming payments from lock boxes, credit card, wires transfers, ACH to corresponding customer accounts and invoices.\r\nReconcile the Accounts receivable sub-ledger to ensure that all payments are accounted properly on daily basis with in 24 hours TAT.\r\nAssisting with the month-end and year-end closing activities, including bank reconciliations and publishing monthly AR reports to G/L Team and reconciliations for smooth month end closer.\r\nAnalyzing misapplied or duplicate payments and prepared adjustments and processing refunds and monthly write offs.\r\nReviewing and processing all the requests from the clients and customers in Generic mail box.\r\nHands on Experience in application tools SAP, ORACLE, People Soft and Net Suite.\r\nGood knowledge on Microsoft office [MS Word, Excel and Outlook]\r\nAlpha-numeric data entry skills of 45-50 WPM[Words per minute] with 100% Accuracy
Travelling - Curious to learn new thing, Experience new cultures and meet new people\r\nPlaying and Watching Cricket\r\nPlaying Chess and Carroms\r\nListening to Music\r\nBrowsing the Internet\r\n
I have overall 8+ years of work experience in the field of Accounts Receivables process.\r\nRandstad - Senior Process Specialist [2020 - Present]\r\nBroadridge - Process Specialist [2018 - 2020]\r\nGenpact - Process Developer [2015 - 2018]
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