Senior Associate

Primary Responsibilities: • Prior experience in Accounts Receivable functions, especially Billing, Exception handling, Reporting activities. Cash Application knowledge is preferred • 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 Eligibility Criteria and Competencies: • Minimum 3-5 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 • Should have good experience and understanding of the billing process. • Demonstrates good time management and organizational skills Primary Responsibilities: • Prior experience in Accounts Receivable functions, especially Billing, Exception handling, Reporting activities. Cash Application knowledge is preferred • 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 Eligibility Criteria and Competencies: • Minimum 3-5 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 • Should have good experience and understanding of the billing process. • Demonstrates good time management and organizational skills Minimum Bachelor's Degree