Associate - Business Analyst-Controllership-Accounts Receivables - Collections

Job description

Review open items aging list of receivables and call customers for payment not paid in a timely manner • Identify adjustments through reconciliations as needed and post in SAP • Track open items and follow up with customers through emails, reminder notifications and voice mails • Sending dunning letters for delinquent accounts for immediate payments • Posting received payments in SAP and clearing of invoices • Understand and adhere to business policies and procedures while contacting customers Prepare balance sheet reconciliations, investigate problems and coordinate with teams to resolve • Periodic review and follow-up on all aged reconciling items • Prepare Insurance accounting reports basis feeds from various systems • Stock Take – Validation of Van Stock • Maintain exception logs for process related exceptions as and when they occur for knowledge retention • Provide audit support, create working files and summary reports etc. for internal auditor