Associate - AR Cash Applications- Coimbatore
7 days ago
Avantor is hiring for Accounts Receivables Team Ideally, the candidate should have 2+ years of experience in Cash Applications, intercompany reconciliation, Payment processing.
Experience : 2-5 years
Location : Coimbatore
Candidates should be flexible to work in Night shifts and working from office
Job Description
- Review wire transfer and bank deposits
- Prepare items for posting
- Manual check scanning
- Downloading and management of payment files
- Preparation and analysis of cash reports
- Familiarity with basic accounting principles, SAP cash applications
- Good knowledge of applying credits and debits, returns and wire transfers
- Monitors unallocated and unapplied receipts for timely resolution
- Posting of wire transfers and checks as needed, would require to work with the collections team or the customer directly
- Enroll & ability to learn to any mode of payment upgradation the customer or organization is willing to adapt at any given time
- Assist team with gathering support for all audits, including pulling documentation
- Ensuring that all the matters have been raised in accordance with the guidelines or rules and regulations of the company
- Providing necessary suggestions to enhance the work environment of the company
Interested candidates can share resume to
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