Job Description

Avant de postuler a un emploi, selectionnez votre langue de preference parmi les options disponibles en haut a droite de cette page.

Decouvrez votre prochaine opportunite au sein d'une organisation qui compte parmi les 500 plus importantes entreprises mondiales. Envisagez des opportunites innovantes, decouvrez notre culture enrichissante et travaillez avec des equipes talentueuses qui vous poussent a vous developper chaque jour. Nous savons ce qu'il faut faire pour diriger UPS vers l'avenir : des personnes passionnees dotees d'une combinaison unique de competences. Si vous avez les qualites, de la motivation, de l'autonomie ou le leadership pour diriger des equipes, il existe des postes adaptes a vos aspirations et a vos competences d'aujourd'hui et de demain.

Fiche de poste :

Position Designation:

Senior Assistant (

(Temporary)

Shift Timing:

06:00 PM to 03:00 AM IST

Department:

Healthcare

Sub-process:

Chargeback & Accounts Receivable (AR)

Work Location:

Pune - GERA

Candidate Profile:

Freshers (MBA in Finance) or Experienced (with relevant experience)

Interview Mode:

In-office (Face-to-Face)

Job Responsibilities:

This is a temporary role.

Perform day-to-day processing of cheques, Direct Debit runs, EFT/wire transfers, and AR transactions to ensure accurate and timely recording of cash receipts in the AR ledger. Review auto-posted transactions for accuracy and completeness. Allocate incoming payments and unapplied cash promptly and investigate payment discrepancies. Handle a wide range of ad-hoc queries and monitor customer accounts. Research and resolve issues within defined guidelines, utilizing multiple database resources and coordinating with collection teams and/or customers as required. Supervise and resolve outstanding AR issues requiring immediate attention, in collaboration with internal stakeholders. Drive follow-ups and provide resolutions to internal and external customers. Review weekly and monthly bank reconciliations to ensure no unidentified deposits and maintain daily/monthly AR balance tracking. Apply credit card payments while maintaining confidentiality of sensitive information. Review orders on hold due to credit limits and determine whether customers are within approved credit thresholds or if payment is forthcoming. Perform collection activities via email and customer portals for outstanding invoices, deductions, and credit notes.

Type de contrat:

TemporaireChez UPS, egalite des chances, traitement equitable et environnement de travail inclusif sont des valeurs clefs auxquelles nous sommes attaches.