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Accounts Receivable Specialist
3 months ago
We need resources for Cash Reconciliation and AR position to work with US clients.
Experience: 2 to 8 Years
Location : Hyderabad
Timings: 2 PM to 11 PM
Qualification: CA/CMA semi-qualified
No. of resources required: 3
Job Description for Cash Reconciliation and AR
- Optimizing financial transactions and systems by performing reconciliation of payments and customer accounts
- Gather and verify invoices for appropriate documentation prior to payment
- Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
- Perform billings on daily, monthly & quarterly basis and cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
- Monitor and collect accounts receivable by contacting clients via telephone & email
- Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing
- Support other accounting and finance team members, inventory management, and cost accounting
- Proficiency with QuickBooks Online and one of the commonly used accounting ERP systems, such as Oracle, SAP, NetSuite
- Should have experience working with US clients.
- Candidates must have excellent communication skills
Interested candidates can share your updated resume at vishnu.gadila@cesltd.com