Senior Associate - Accounts Receivable/Billing - BFSI

AR Billing

- Processing of different types of invoice like PO, NPO, Debit Note, Credit Note in ERP database using SAP application.

- Problem Solver,

- Arranging Payments

- Preparation of escalation matrix

- Having interaction with the clients

- Monitoring and reporting daily trackers on team productivity and TAT

- Generating the report for Invoice ageing analysis

- Posting accruals.

- Ensuring that all Invoice are made to suppliers within the stipulated time frame

- Mediating between managers and team subordinates

- Dash board and score board updating and analysis

- Generating the report for Invoice ageing analysis.

- Analysis of problematic Invoices and taking rectification measures.

- Quality analysis and tracker analysis

- Providing data for the management.

- Supervising, monitoring and training junior staff

- Resolving query for the trainees

- Escalation handlings, problem solving