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Sr Analyst - AR Management

2.00 to 4.00 Years   Pune   07 Jun, 2022
Job LocationPune
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    • Support Processing invoices as per the standard operating procedures and meet the targets.
    • Resolve discrepant invoices as per the standard operating procedures
    • Maintain daily productivity log and Payment status and Disputes Management
    • Reporting activities - Generate and update the AR aging, Cash Tracker and Cash flow forecast reports.
    • Contact customer and confirm receipt of invoice/shipment and Payment plan for the invoices generated.
    • Suggest and track passing rectification entries for the errors identified by internal QC team.
    • Reporting of Weekly aging for the legal entity handled and support with cash flow Forecasting as align as per Corporate targets
    • Reconciliation of AR Sub-Ledger vs Trial balance
    ,

Keyskills :
ar management

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