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