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Sr.Associate - Accounts Receivable

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
Job Description

Cash application: Managing accounts receivable processes for a business or client. Primary responsibilities include handling payments and accurately applying them to the correct customer accounts. Let's delve into the details:Duties and

Responsibilities:
Payment Application:Apply incoming payments (cash, checks, electronic transfers) to customer accounts.Verify payment remittance details by contacting pharmaceutical companies or other relevant parties.Ensure accuracy in cash postings.Reconciliation and Accuracy:Review and interpret remittances from clients to identify discrepancies.Collaborate with collections and invoicing staff to maintain data accuracy.Compute bills using calculators or cash registers.Customer Interaction:Address client inquiries related to payments and receipts.Resolve customer complaints promptly.Issue receipts and process refunds as needed.

Qualifications

B.COM / M.COM

Job Description

Prior experience in:- Customer interaction & query resolution (2/3 years)- Preferred with Excellent verbal and written communication skills in AR Collections- Good voice and accent skills- ERP platform, - Good knowledge of excel

Qualifications

B.COM / M.COM

Skills: Accounts Receivable, Cash Application, Written Communication, Query Resolution, Reconciliation, Verbal Communication, Customer Interaction, Excel

Experience: 2.00-3.00 Years

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