Senior Associate

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 – 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 Prior experience in Accounts Receivable functions, especially cash applications, Exception handling, Reporting activities. Cash application for receipts from customers in a timely and accurate manner Coordination with onshore team and client’s customers for remittance details Handling remittance mailbox Research on remittance advice for customer details, invoice details etc Contact with requestors via email etc. Tracking client invoices, managing, and maintaining customer payments Process cash application, unallocated cash 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 Batchelor Degree