Associate - Hyderabad, India - Carrier
Description
Date Posted:
:00
Country:
India
Location:
Building No 12D, Floor 5, Raheja Mindspace, Cyberabad, Madhapur, Hyderabad , Telangana, India
- Analyzes, reviews and maintains credit & collection activities in adherence to principles and standards. Examines and conforms to procedures for billing, credit and collections, and accounts receivable reporting in order to ensure accuracy of data and reporting.
- Performs monthly and quarterly close processes independently.
- Leads implementation of small to medium scale projects in order to improve functioning of the discipline.
- Develops and documents credit & collections policies, procedures, and control processes to ensure smooth functioning of processes.
- Prepares budget and forecast reports to identify deviations and enable corrective actions by relevant stakeholders.
- Reconciles bills, checks balances, follows up on discrepancies, and maintains vendor files to ensure efficient processing of bills.
- Consults with customers to resolve complaints and verify financial and credit transactions.
Carrier is An Equal Opportunity/Affirmative
Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.
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