Senior Executive

• Prepare Client Fees / invoices.
• Process cash application, unallocated cash
• Dispute resolution by raising queries to sites / customers.
• Journal Uploads 
• Contact with customers via email etc. 
• Tracking client invoices, managing, and maintaining client payments
• Month end close activities. 
• Aging report preparation, maintenance, and periodic reporting

• Minimum 1-3 years of AR experience 
• Understands the need for confidentiality. 
• Ability to give attention to detail and accuracy
• Excellent communication skills, both verbal and written 
• Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook
• Must carry experience with SAP for Order to Cash processes. 
• Should have good experience and understanding of the billing process.

Demonstrates good time management and organizational skills

Graduate in Accounting or MBA Finance 2-4 years in Accounts Receivable.