Accounts Receivable Associate
Location
Bangalore | India
Job description
Job Summary
- Process begins when the Customer makes a payment to the invoices billed by Iron Mountain. The Cash Application team then reviews the payment & remittance documents for cash allocation. If everything looks good for cash allocation than the customer invoices gets closed in the ERP system along with the receipt.
- Processing of the daily payments received through all lockboxes & bank accounts.
- Review all receipts received to ensure quick resolution.
- Maintain strong knowledge of accounts receivables processes to enable efficient applications
- Run specialized reports using Oracle Discoverer & other ERP software
Key Areas of Responsibility
- Accounting and posting the payments to the right customer account and invoices.
- Making sure the payments & remittance details are reviewed thoroughly before leaving cash as unapplied or unidentified.
- Communicate effectively with customers and internal teams regarding required remittance or cash application information
Qualification Required
- 2 - 5 Years of relevant experience in Accounts Receivable & Cash Apps
- Finance Graduate - UG/PG
Job tags
Salary