Ar Billing Process Associate
1 month ago
Shift Timing - 3:00 PM to 12:00 PM (Mid Night) - Only Immediate Joiners - or max 10 Days of Notice Period _
Having Hands on experience with BPO Services - Retail / Services / Manufacturing Background
- from US*
- **GMB Specialists will work with invoicing,** accounts receivable and o**ther cash processing activities.**
- Their duties might include manually resolving all disputes, processing them and recording them in financial records to keep a company's books updated.
- Identify the gaps in cash receipts and clear the unapplied payments.
- Clearing of customer accounts on a timely basis
- Notify payment differences to customers / internal team.
- **Work with Collections and Cash apps team **and resolve the payment differences.
- Post Manual payments as per the guideline set by clients.
- **Clear the debit memo and credit memo **appropriately and notify to clients/customers.
**Requirements - Oracle JD Edwards ERP Experience**
- Bachelor’s degree in accounting, Finance, Business Administration, or a related field.
- 3-4 years of **AR billing - inquiry experience.**:
- Knowledge of Billing and dispute procedures
- Experience **with JDE a plus**:
- Commitment to excellent customer service
- Excellent written and verbal communication abilities
- Ability to prioritize and manage multiple responsibilities
**Job Types**: Full-time, Permanent
Pay: ₹504,513.72 - ₹599,770.78 per year
**Benefits**:
- Flexible schedule
- Life insurance
- Provident Fund
- Work from home
Schedule:
- Day shift
- Monday to Friday
- US shift
**Experience**:
- total work: 4 years (required)
- Billing: 3 years (required)
- 24*7 Shift Rotational: 3 years (required)
Work Location: In person
**Speak with the employer**
+91 7725861310
Application Deadline: 15/11/2024
Expected Start Date: 15/11/2024
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