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