4400100-Senior Executive

Primary Responsibilities:Prior experience in all Accounts Receivable functions, including Billing, Cash Application, Exception handling, Reporting activities. ;Prepare Client Fees / invoices. Process cash application, unallocated cashDispute resolution by raising queries to sites / customers.

Journal Uploads ;Contact with customers, Engagement Managers/Leads via email, Calls etc. ;Tracking client invoices, managing, and maintaining client paymentsMonth end close activities. ;Aging report preparation, maintenance, and periodic reportingEligibility Criteria and Competencies: ;Minimum 1-3 years of AR experience ;Understands the need for confidentiality. ;Ability to give attention to detail and accuracyExcellent communication skills, both verbal and written ;Excellent working knowledge of MS Office – MS Excel, Word Doc, OutlookMust 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