Accounts Receivable Administrator
- Aeries Technology
- 2 - 7 years
- Bengaluru
- 11 months ago
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Job Description
- Ensure timely and accurate invoicing of customers via supplier portals and other special billing requirements.
- Follow up on past due invoices, ensuring weekly action on all outstanding AR.
- Support integration of AR processes for new subsidiaries in the event of an M&A transaction
- Maintain up-to-date customer account records and monitor payment statuses regularly.
- Resolve billing issues and discrepancies in the AR Inboxes acting as a point of contact for customers with payment concerns.
- Collaborate with the sales, customer service, and finance teams to ensure smooth communication regarding invoicing and payments.
- Process cash application, ensuring daily processing of customer payments.
- Work with customers to transition accounts currently paying via check or with credit card to ACH/Wire.
Requirements
bachelors degree Finance & Accounting with 2+ years of relevant experience.
Demonstrates clear verbal and written communication skills
Experience using Salesforce is a plus
Experience using customer portals including SAP Ariba & Coupa
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: OtherRole Category: OtherRole: OtherEmployement Type: Full timeContact Details:
Company: Aeries TechnologyLocation(s): Bengaluru+ View Contact
Keyskills: SAP Billing Consulting M&A Customer service application architecture Ariba Business operations Salesforce
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