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Associate Accounts Receivable
2 years ago
Role: AR Specialist
Job Description:
- Responsible for the collection of receivables, incoming deductions, cash forecasting, credit memos, claims, and disputes settlement.
- Responsible for research to verify the validity of deductions for assigned customers is resolved within TAT.
- Responsible for the delivery of SLA/KPI targets for the accounting function.
- To carry out the month-end close processes in a timely and accurate manner
- Represent EA in a professional manner by maintaining and enhancing a positive business relationship with customers, sales, credit control, distribution center and external partners such as carriers.
- Analyzing customer’s payment trend to forecast collection for the fiscal month
- Reconcile customer accounts and maintain an up-to-date statement of accounts.
- Resolve carrier related issues on a timely basis and provide and organize backup data to support claims and bill backs.
- Communicate customers the status of open deductions, including requests for repayment of invalid deductions
- Provide backup support for the team member in their absence.
- Should be willing to take up additional activity as and when directed by the Manager.
Job Requirements :
Bachelor’s degree in commerce. Experience 2-4 Years in AR Domain.
• MS Office, especially MS Excel.
• Excellent verbal & written English communication
• Willingness to be flexible with working hours.
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