Accounts Receivable | 1 to 3 years | Salem

Job Description

•    Handles complex cash application transactions, deductions and customer account clearing activities in accordance with cash application procedure in timely and accurate manner.
•    Ensures control and compliance regulations are followed
•    Reconciles accounts and allocate payments in accordance with information received
•    Completes timely account clearing and reconciliations
•    Completes Reconciliations
•    Runs automated cash application tools.
•    Maintains a clean and clear customer statement by applying incoming payments and complete matching tasks regularly

 

Primary Skills

•    Total experience should be 1 – 3 years
•    Should possess good written and verbal communication skills
•    SAP end user experience and candidates having worked in service industry are mandatory

 

Secondary Skills

•    Experience in collections, cash apps, credit management, dispute and claims management
•    Should have good experience in Accounts Receivables

Ref:

879152

Posted on:

October 1, 2021

Experience level:

Experienced

Contract type:

Permanent

Location:

Salem

Department:

Financial Services