Financial Analyst: Accounts Receivable

Job Code # 241

Job Location-  Nagpur

Salary- 6 LPA to 9 LPA

Key skills-
a) Min 2 Years Experience in Cash Applications and Collections
b) Any Graduate
c) Sound Knowledge of OTC Cycle

Job Description-
• Must have a minimum of 2 years relevant experience performing review and approval of Cash Application / Collection process (Reconciliation, JE’s, credit notes, refunds, write-offs)
• Liaise with 3rd party debt collectors
• Strong communication skills Verbal and written
• Good understanding of Accounts Receivable end-to-end function. (Cash Application / Collection)
• Analytical thinking and result-oriented approach with Client/stakeholder management skills
• Good interpersonal and Team handling skills
• Capability to work under time pressure in a dynamic environment
• Good Knowledge of MS Office Excel, Word, and PowerPoint to articulate Monthly / Quarterly MIS reporting
• Develop and prepare daily, weekly, and monthly reports for management on outstanding receivables and collection efforts.
• Account receivables, payment allocations, payment postings, resolving customer payment queries, credit generation, setting up credit accounts to customers, resolving customer queries, invoice generation
• Handling Cash Applications which includes payment postings and payment queries handling
• Collections activities such as aging reports, weekly and monthly statements, overdue letters, further supporting bankruptcy, and legal activities