Job Responsibilities:
· The responsibilities of our Accounts Receivable team are as big and broad as you’d expect from a global business.
· From receipts and invoicing, to credit notes and refunds, to bank reconciliations, their diverse activities are integral to our success in handling our annual revenues.
· For keen financial minds, there are so many avenues to explore. We rely on impressive expertise to prepare vital reports, process bank disputes and drive forward any necessary collection activities to a satisfactory conclusion.
· support the collections process, prepare outstanding accounts reports, support resolution of queries and proactively initiate collection activities while adhering to credit and collections policies, compliance to Customer Privacy Policy, GAAP and internal controls.
· You will also respond to customer queries and resolve invoicing disputes by collaborating with the internal team.
Essential Requirements
· Understanding of Invoicing capabilities
· Tactical & Logical reasoning
· Ability to root cause and work with teams to resolve invoicing queries. Collaborate effectively to achieve positive results
· Drive for results to meet all service level agreements
· Ability to work with teams on site and across sites
Job Type: Full-time
Salary: ₹8,086.00 – ₹30,752.00 per month
Schedule:
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