Senior Associate

About the role

Understands the need for confidentiality. Demonstrates good time management and organizational skills Prior experience in Accounts Receivable functions, especially cash applications, Exception handling, Reporting activities. Cash application for receipts from customers in a timely and accurate manner

What you'll do

• Research on remittance advice for customer details, invoice details etc
• Tracking client invoices, managing, and maintaining customer payments
• Process cash application, unallocated cash
• Tracking client invoices, managing, and maintaining client payments

What you need

• 1–3 yrs of experience
• Accounts receivable
• Month-end close
• Excel
• MS Office
• SAP
• Billing
• Any graduate