Job Location:
Hyderabad
Job description:
Responsible for collection of receivables, incoming deductions, cash forecasting, credit memos, claims and
Responsible for research to verify the validity of deductions for assigned customers are resolved within TAT.
Responsible for the delivery of SLA/KPI targets for the accounting function.
To carry out the month end close processes in a timely and accurate manner
Represent EA in a professional manner by maintaining and enhancing a positive business relationship with customers, sales, credit control, distribution
Analyzing
Reconcile customer accounts and maintain an up-to-date statement of accounts.
Resolve carrier related issues on a timely basis and provide & organize backup data to support claims & bill backs.
Communicate customers the status of open deductions, including requests for repayment of invalid deductions
Provide backup support for
Should be willing to take up additional
Job Requirements:
Bachelor’s degree in commerce (2017 / 18 Pass-out)
MS Office, especially MS Excel.
Excellent verbal & written English communication
Willingness to be flexible with working hours.
EA is an equal opportunity employer. All employment decisions are made without regard to race, color, national origin, ancestry, sex, gender, gender identity or expression, sexual orientation, age, genetic information, religion, disability, medical condition, pregnancy, marital status, family status, veteran status, or any other characteristic protected by law. EA
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