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Accounts Receivable Administrator @ Aeries Technology

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 Accounts Receivable Administrator

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 & Consulting
Functional Area / Department: Other
Role Category: Other
Role: Other
Employement Type: Full time

Contact Details:

Company: Aeries Technology
Location(s): Bengaluru

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Keyskills:   SAP Billing Consulting M&A Customer service application architecture Ariba Business operations Salesforce

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Aeries Technology

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