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 Primary Responsibilities
 
 
 
 <ul>
 <li>
 Preparation of customer bills / invoices
 </li>
 <li>
 Process cash application, unallocated cash, rebates and refunds
 </li>
 <li>
 Dispute resolution by raising queries to sites / customers
 </li>
 <li>
 Balance Sheet reconciliations related to AR and Bank
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 <li>
 Month end close activities
 </li>
 <li>
 Aging report preparation, maintenance and periodic reporting
 
 
 </li>
 </ul>
 
 Eligibility Criteria And Competencies
 
 
 
 <ul>
 <li>
 Minimum 1 year of AR experience
 </li>
 <li>
 Excellent communication skills, both verbal and written
 </li>
 <li>
 Excellent working knowledge of MS Office &ndash; MS Excel, Word Doc, Outlook
 </li>
 <li>
 Demonstrates good time management and organizational skills
 </li>
 <li>
 Understands the need for confidentiality
 
 
 </li>
 </ul>
 Ability to give attention to detail and accuracy
</div>

Associate

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