Accounts Receivable Process
2 weeks ago
Teleperformance is the worldwide leader in outsourced omnichannel customer experience management. Teleperformance connects the biggest and most respected brands on the planet with their customers by providing customer care, technical support, customer acquisition, digital solutions, analytics, back-office and other specialized services to ensure consistently positive customer interactions.
Work from Office only
Job Location: Whitefield, Bangalore
**EXCELLENT ENGLISH SPEAKING SKILLS MUST**
**Principal Duties & Responsibilities**:
- Monitor accounts status/credit holds
- Run and review regular debtor reports
- Perform collection activities aligned with business rules
- Perform account reconciliations
- Generate invoices, bills, account statements and bank deposits
- Perform daily transactions including verifying, classifying, posting and recording accounts receivables’ data
- Setup new and maintain customer master file
- Raise provision for bad or doubtful debts, process for approval and write-off at year-end
- Ensure timely responses to customer queries
- Drive continuous improvement across Accounts Receivable processes
**Who all can apply?**
- Strong knowledge in excel (Vlook-up, Hlook-up, pivot tables, countif/sumif)
- Fair knowledge on reconciliation
- Min 1 Year to Max 3 years (Relevant Experience in AR).
- Should be comfortable working in night shifts.
- Should have strong knowledge in Accounts receivables (cash Application process in O2C is mandatory)
- Preferably immediate joiners
- People looking for Medical billing, AR Analyst, AR Caller, Accounts Assistant, Payment Posting jobs can also apply
**Application process**:
- Take the verbal English communication test (around 8-10 mins long)
- Congratulations You have successfully applied for the role.
Pay: ₹240,000.00 - ₹348,000.00 per year
Schedule:
- Night shift
Ability to commute/relocate:
- Bangalore, Karnataka: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (required)
**Experience**:
- accounts receivable process: 1 year (required)
License/Certification:
- B.Com degree (preferred)
- BBA degree (preferred)
- BBM degree (preferred)
Work Location: In person
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