Accounting Services Associate II

About the role

The primary role is to manage Billing or Cash Application or Collections activities for global customers. The role includes reporting Billing/Cash Application/Collections performance against monthly targets, resolving invoice-related queries, researching disputes and deductions, monitoring receivables, and ensuring timely collections while delivering quality customer service to internal and external stakeholders.

What you'll do

• Manage Billing or Cash Application or Collections for global customers
• Report actual Billing/Cash Application/Collections against monthly targets
• Perform quality reviews of Cash Application and Billing processes
• Follow up with customers through emails and calls
• Escalate issues to stakeholders as required

What you need

• 3–5 yrs of experience
• Accounting
• Accounts receivable
• Excel
• Billing
• Collections
• MS Office
• Any graduate

Good to have

• PowerPoint
• ERP
• SAP
• SAP HANA
• Learning and development