Live opening · Posted 5 days ago
The key details from the original listing.
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Description supplied by the original job listing.
This role is for one of our clients
Industry: Outsourcing Service
Seniority level: Associate level
Experience: 3+ yrs
Location: Ahmedabad
Job Type: Full-time
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
Key Responsibilities
Manage Customer AR activities
Apply and reconcile customer payments
Investigate and resolve customer deductions
Analyze short payments, pricing differences, claims and promotional deductions
Maintain accurate customer account records
Reconcile outstanding balances and investigate discrepancies
Coordinate with internal teams for deduction resolution
Ensure accurate classification of payments and deductions
Follow established SOPs and maintain high processing accuracy
Must-have skills
Accounts Receivable -AR
Work arrangement
No
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