Accounting Associate - OTC(Billing/Collections) US Shift
Pune, KochiFull-time1–4 yrsPosted 2 days ago
Junior accounts role at Maersk GSC (India) P.L. in Pune and Kochi. Needs 1+ years and a B.Com.
About the role
Would be responsible for some or all of the accounts receivable processes, i.e. sales invoice generation, sales invoice processing, booking incoming payments, customer account reconciliation, collections, dunning, dispute management. The role is responsible to coordinate with other teams including other functions to ensure timely resolution of customer issues.
What you'll do
- Perform customer analysis on the trending, payments, disputes, on account etc. and proactively drive Collections using this information
- Coordinate with cash applications, invoicing, dispute, D&D, Sales etc. teams on actions pending to ensure timely resolution of customer issues
- Execute outbound telephone calls and other contact to customers (Customer queries/requests/disputes logging)
- Communicating with stakeholders/customers via email, telephone, VC, etc
- Highlight risks on customer account and proactively have action plan to mitigate the risk
What you need
- Accounting
- Billing
- Collections
- Accounts receivable
- Excel
- MS Office
Good to have
- Reconciliation
- SOP writing