Accounts Receivables Associate - Level III

About the role

Works with more complex internal and external customers to procure payment of Accounts Receivable balances due. Performs activities under minimal supervision.

What you'll do

• Works with more complex customers to process payments
• Prepares statements of accounts for customers
• Answers basic and complex customer inquiries
• Prepares analysis of accounts
• Conducts root cause analysis of late payments and suggests process improvements

What you need

• 7–8 yrs of experience
• Accounts receivable
• Reconciliation
• Internal controls
• Financial reporting
• Collections
• Cash flow
• Diploma or B.Com or MBA

Good to have

• ERP
• SAP
• MIS reporting
• Root cause analysis
• Voice process