Walk-in || AR Billing and AR collections - Senior Executive (Immediate Joiners)

Job description

Shift is 4PM- 1AM WORK FROM OFFICE ONLY **Role & responsibilities** - Prior experience in Accounts Receivable functions, especially Billing, Exception handling, Reporting activities. Billing knowledge is preferred - 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 Eligibility Criteria and Competencies: - Minimum 3-6 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 - Should have good experience and understanding of the billing process. Demonstrates good time management and organizational skills 2+ years of US collections experience • Strong understanding of collections processes and customer agreements • Experience with collections software • Strong negotiation and communication skills. • Very good written and verbal communication skills. • Ability to work independently and as part of a team. • Strong organizational skills and ability to prioritize workload to meet deadlines. **Key Responsibility Areas including preferred Skills and Experience** - Contact customers with past-due accounts to collect outstanding balances. - Monitor accounts receivable aging and prioritize collections efforts based on account aging. - Maintain accurate and up-to-date collections records in the accounting system. - Collaborate with cross-functional teams to identify and rectify issues and ability to collect - Prepare and distribute collections-related reports and analyses for management. - Assist in month-end and year-end close processes.