Job Description

:Pricing Decision TemplatePosition Title/Name:Sr. AssociateLevel / Band:A2Complexity:Back office \xe2\x80\x93 F&A 2Location/ Country:Bangalore / IndiaCEF Score: B1-5 No. of ExpectedFTEs: Vertical /Domain: ____F&A \xe2\x80\x93 O2C Education/ Certification : B.Com/ M.ComShift Hours /Working Days: 4:00 PM to 1:00 AM / 5 Days a week__ Passport / VisaRequirement: Job Information: (To be filled by Migrations/Solutions Team Representative)FULL-TIME PART-TIME40 hrs.HOURS PER WEEK (Wherever required)Language Preference (If Any): EnglishFor US Employees OnlyEXEMPT NONEXEMPTSkill Set / Job SpecPrimary Responsibilities:

• Prior experience in all Accounts Receivable functions, including Billing, Cash Application, Exception handling, Reporting activities.
• Prepare Client Fees / invoices.
• Process cash application, unallocated cash
• Dispute resolution by raising queries to sites / customers.
• Journal Uploads
• Contact with customers via email etc.
• Tracking client invoices, managing, and maintaining client payments
• Month end close activities.
• Aging report preparation, maintenance, and periodic reporting

• Minimum 1-3 years of AR experience
• Understands the need for confidentiality.
• Ability to give attention to detail and accuracy
• Excellent communication skills, both verbal and written
• Excellent working knowledge of MS Office \xe2\x80\x93 MS Excel, Word Doc, Outlook
• Must carry experience with SAP for Order to Cash processes.
• Should have good experience and understanding of the billing process.
• Demonstrates good time management and organizational skills

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