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General Ledger & AR- Collection Associate

Employer
Confidential
Location
Pune Pune Maharashtra, Maharashtra, India
Salary
Competitive Salary
Closing date
Jun 19, 2024

View more

Job Role
Accounts Receivable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Experience: 2-5 yrs (Collections OR GL- Intercompany Accounting)

Job Description- RTR
  • 2-5 years of relevant industry experience in RTR
  • Knowledge of accounting principles, Journal Entries and Reconciliation- Inter- Company, SGA Revenue & Inventory & Closing and reporting
  • Able to handle tasks allocated independently as per the specific client process and ensures compliance in terms TAT and accuracy after training
  • Excel knowledge
  • SAP knowledge preferred


Job Description- Accounts Receivable- Collection

Understands application of the principles in the defined tasks related to order to cash process.

Able to handle tasks allocated (Collections/Cash Application) independently as per the specific client process and ensures compliance in terms TAT and accuracy

Collectors: Voice calling

Dispute Management

Customers account Reconciliation.

Cash Applicators: Cash Application

Account reconciliation

Dispute Management

Voice Calling (not mandatory)

Dr and Cr clarity

Basic accounting knowledge

SAP knowledge preferred

Skills: Sap, Accounting, Journal Entries, Reconciliation, Excel

Experience: 2.00-5.00 Years

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