
anandreddy yerra
Accounting / Finance
About anandreddy yerra:
- Monitor accounts on a daily basis
- Handle Portfolio of multiple revenue streams(ICE Commodity, Market Data service, Calrock Brokers)
- Working closely with Sales and ICE data team to get information of customer data usage and login
- Follow up with customer on all the outstanding invoices
- Ensure in the daily balancing of deposits and application of payments to accounts. Correctly identify and transfers balances to appropriate payer source. This role reports to the Manager after Cash Posting and other objectives include as following.
- Retrieve the Statements of EFT’s, Lock Box, and ACH from different bank entities.
- Facilitate faster and more judicious clearing of invoices, resulting in accurate customer aging.
- Research for payments received from the customer.
- Clearing the invoices from the Customer account as per the payment receipt.
- Interact with US team for process trainings, updates and queries.
- Updating daily trackers and monthly productivity sheets.
- Auditing the transactions processed by team.
- Other responsibilities as assigned by Manager.
- Identify outstanding account receivables.
- Investigate historical data for debts and bills.
- Take actions in order to encourage timely payments.
- Process payments and refunds.
- Resolve billing issues.
- Resolve customer credit issues.
- Contact clients and discuss their overdue payments.
- Update account status records.
Experience
- Monitor accounts on a daily basis
- Handle Portfolio of multiple revenue streams(ICE Commodity, Market Data service, Calrock Brokers)
- Working closely with Sales and ICE data team to get information of customer data usage and login
- Follow up with customer on all the outstanding invoices
- Ensure in the daily balancing of deposits and application of payments to accounts. Correctly identify and transfers balances to appropriate payer source. This role reports to the Manager after Cash Posting and other objectives include as following.
- Retrieve the Statements of EFT’s, Lock Box, and ACH from different bank entities.
- Facilitate faster and more judicious clearing of invoices, resulting in accurate customer aging.
- Research for payments received from the customer.
- Clearing the invoices from the Customer account as per the payment receipt.
- Interact with US team for process trainings, updates and queries.
- Updating daily trackers and monthly productivity sheets.
- Auditing the transactions processed by team.
- Other responsibilities as assigned by Manager.
- Identify outstanding account receivables.
- Investigate historical data for debts and bills.
- Take actions in order to encourage timely payments.
- Process payments and refunds.
- Resolve billing issues.
- Resolve customer credit issues.
- Contact clients and discuss their overdue payments.
- Update account status records.
Education
B.com
MBA - Finance
Accounts Receivable
Professionals in the same Accounting / Finance sector as anandreddy yerra
Professionals from different sectors near Hyderabad, Hyderabad
Jobs near Hyderabad, Hyderabad
-
Account Manager
1 month ago
MEGHAVI WELLNESS SPA & SALON Hyderabad, TelanganaWe are looking for a detail-oriented and experienced Accounts Manager to lead our accounting operations. · Bachelor's or Master's degree in Accounting, Finance, or related field. · Proven experience (6+ years) as an Accounts Manager or similar role. · Proficiency in accounting so ...
-
FinOps Specialist
3 days ago
Amazon Web Services (AWS) Hyderabad, TelanganaWe are looking for a proactive and customer-centric candidate to support the Cash application process. · The role will involve working to ensure the timely and accurate application of payments received to customer accounts. · This role requires excellent communication skills, met ...
-
Specialist - Cash Applications
4 weeks ago
International Flavors & Fragrances HyderabadWe are looking for a Specialist who is passionate about service excellence to join our team. · cash application based on remittances and research on-account items for accurate allocation. · ,Maintain and clear suspense accounts while updating comments for open items in Blackline ...