Credit Analyst
Year Hyderabad, Telangana, India
Job Description
Description
- Daily postings of cash / bank receipts
- Process customer account adjustments.
- Review bank activity daily and reconcile as needed.
- Ensure accurate cash postings in customer accounts
- Clear Open items in customer accounts
- Research and resolve unapplied receipts
- Assist in identifying and resolving payment discrepancies
- Customer accounts reconciliations
- Participate in and support monthly close process for AR
- Assist AR analysts to reconcile accounts and other ad hoc reporting as needed.
- Bachelor\'s degree in Accounting
- 2 to 3 years experience with at least 1 year in a BPO in the areas of Credit / Accounts Receivable (Cash application) process
- Prior Cash Applications/AR experience in a high volume environment
- Experience in SAP or an ERP environment
- Proficient in Excel
- Quick learner
- Strong customer service skills
- Team player
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Job Detail
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Job IdJD3294084
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationHyderabad, Telangana, India
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EducationNot mentioned
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ExperienceYear