AR Associate

Job description:

͏ Key Responsibilities

• Process and apply customer payments accurately and timely through cash application activities.
• Perform account reconciliations and investigate discrepancies to ensure account accuracy.
• Manage deductions, disputes, and related customer inquiries.
• Process claims, adjustments, and other accounts receivable transactions.
• Provide support for month-end closing activities and financial reporting requirements.
• Collaborate with internal and external stakeholders to resolve payment-related issues.
• Maintain accurate records and ensure compliance with company policies and procedures.
• Identify process improvement opportunities to enhance operational efficiency.

• Bachelor's Degree in any business-related, finance, accounting, or equivalent field.
• Open to candidates with or without BPO/shared services experience.
• Knowledge of ERP applications is an advantage.
• Fresh graduates are welcome to apply.

• Strong verbal and written communication skills.
• Good analytical and problem-solving abilities.
• Customer-focused mindset with excellent stakeholder management skills.
• Intermediate proficiency in Microsoft Excel.
• Knowledge of ERP applications is preferred.
• High attention to detail and accuracy.
• Ability to manage multiple tasks and meet deadlines.
• Strong organizational and time management skills.

Mandatory Skills: Financial Planning & Analysis
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Reinvent your world. We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention.