Hiring - OTC Cash Apps- Hyderabad - US Shifts

1 week ago

Hyderabad, Telangana, India Amiable Services Full time ₹ 4,50,000 - ₹ 6,75,000 per year

Role & responsibilities

  • Must have a strong understanding of Accounts Receivables process
  • Post daily receipts (wires/ACH/checks) and credit/debit memos on a timely basis in order to ensure accurate maintenance of accounts receivable balances
  • Contact collections and business partners to obtain remittance details
  • Research and resolve misapplied and unidentified cash receipts in ERP
  • Identify and manually tag all customer remit discrepancies and short payments.
  • Undertake tasks as requested by the Team Leader that may involve testing and process improvement.
  • Assist in streamlining and improving the accounts receivable process by identifying areas of improvement
  • Maintain, prepare and distribute daily and monthly reporting to Supervisor, and other stakeholders
  • Meet the monthly productivity goals
  • Identify and reconcile payment differences, post short/over payments, deductions on account and partial payments and appropriately code all reconciling transactions
  • Utilize shared mailboxes and customer web portals to identify, retrieve and organize remittance details.
  • Must have a strong understanding of Accounts Receivables process
  • Post daily receipts (wires/ACH/checks) and credit/debit memos on a timely basis in order to ensure accurate maintenance of accounts receivable balances
  • Contact collections and business partners to obtain remittance details
  • Research and resolve misapplied and unidentified cash receipts in ERP
  • Identify and manually tag all customer remit discrepancies and short payments.
  • Undertake tasks as requested by the Team Leader that may involve testing and process improvement.
  • Assist in streamlining and improving the accounts receivable process by identifying areas of improvement
  • Maintain, prepare and distribute daily and monthly reporting to Supervisor, and other stakeholders
  • Meet the monthly productivity goals
  • Identify and reconcile payment differences, post short/over payments, deductions on account and partial payments and appropriately code all reconciling transactions
  • Utilize shared mailboxes and customer web portals to identify, retrieve and organize remittance details.

Preferred candidate profile

  • Strong detail-orientation with a penchant for data accuracy
  • Ability to research, interpret and reconcile data
  • Strong communication skills, both written and verbal
  • Good interpersonal skills and team player
  • Ability to take initiatives, meet tight deadlines and prioritize workload

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