Credit Analyst

3 weeks ago


hyderabad, India Corteva Agriscience Full time

Description

• Daily postings of cash / bank receipts

• Process customer account adjustments.

• Review bank activity daily and reconcile as needed.

• Ensure accurate cash postings in customer accounts

• Clear Open items in customer accounts

• Research and resolve unapplied receipts

• Assist in identifying and resolving payment discrepancies

• Customer accounts reconciliations

• Participate in and support monthly close process for AR

• Assist AR analysts to reconcile accounts and other ad hoc reporting as needed.

Qualifications

• Bachelor’s degree in Accounting

• 2 to 3 years experience with at least 1 year in a BPO in the areas of Credit / Accounts Receivable (Cash application) process

• Prior Cash Applications/AR experience in a high volume environment

• Experience in SAP or an ERP environment

• Proficient in Excel

• Quick learner

• Strong customer service skills

• Team player


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