Associate - Business Analyst-Controllership-Accounts Receivables - Collections

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