Sr. Associate - F&A - I2C 5B

About the role

Cash Application Allocating payments in accordance with customer remittances.

What you'll do

• Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests
• Collaborating closely between all entities of AR (different entities) and keep track of all aged receivables including current ageing buckets
• Create and update the Standard Operations Procedure and other updates received from time to time
• Identify and resolve unidentified cash and manage end to end process of Cash applications
• Follow up on customer/internal disputes, customer questions and working between departments to get a resolution

What you need

• 3–6 years in accounting & taxation
• Accounts receivable
• Accounts payable
• Accounting
• Collections
• AML
• Financial modelling
• B.Com or MBA

Good to have

• Power BI
• Credit risk
• SAP
• Valuation
• Reconciliation

What you get