Senior Executive

• 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 • 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 Graduate in Accounting or MBA Finance 2-4 years in Accounts Receivable.