Accounts Receivable Associate - Hyderabad, India - DSM
Description
Accounts Receivable Associate/Hyderabad/64556Main Job Duties and Responsibilities
- Maintain uptodate billing system
- Generate and send out invoices
- Follow up on, collect and allocate payments
- Carry out billing, collection and reporting activities according to specific deadlines
- Perform account reconciliations
- Monitor customer account details for nonpayments, delayed payments and other irregularities
- Research and resolve payment discrepancies
- Generate age analysis
- Review AR aging to ensure compliance
- Maintain accounts receivable customer files and records
- Follow established procedures for processing receipts, cash etc
- Process credit card payments
- Prepare bank deposits
- Investigate and resolve customer queries
- Process adjustments
- Develop a recovery system and initiate collection efforts
- Assist with monthend closing
- Collect data and prepare monthly metrics
Knowledge and educational level
- B. Com Graduate with collective 65 % to 70 % in the academics.
Required level of experiences
- 1 or 2years of experience in accounts receivable profile.
- SAP knowledge
Employment decisions are based upon job-related reasons regardless of an applicant's race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, marital status, genetic information, protected veteran status, or any other status protected by law.
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