Ensure the accuracy of customer accounts, including refunds, write-offs, adjustments, billings, unbilled accounts, etc.
Responsible for reviewing Accounts Receivable processes for process improvement opportunities, completing data analysis and reporting requests, customer quality assurance and promoting a teamwork environment.
End-to-End Accounts Receivables Services such as:
Matching Invoices with Customer Payments
Invoice Receipt Verification
Monthly Open Balance Statements to Customers
Aging Report Preparation and Processing
Credit Memos Processing
Monthly AR Ledger Reconciliation
1 – 3 years’ experience in Finance and accounting processes (Executive)
3 – 5 years’ experience in Finance and accounting processes (Senior Executive)
Shared services/GBS/BPO experience preferred