We are looking for a detail-oriented and motivated Candidate to join the Finance team in the Accounts Receivable (AR) function. The role involves supporting cash application, collections, and AR reconciliation activities, including ensuring accurate posting of customer payments, monitoring outstanding invoices, and assisting in follow-ups for receivables.
Key Responsibilities:Post customer payments (cash, cheque, wire transfers, online payments) to the correct invoices and accounts.Apply payments accurately against open invoices in ERP systems.Identify and resolve unidentified or partial payments.Maintain proper documentation of payment receipts and adjustments.Monitor outstanding invoices and track overdue payments.Send reminders and follow-ups for payment collection.Coordinate with internal teams and customers to resolve payment delays.Assist in preparing aging reports and collection status updates.Maintain records of collections, adjustments, and reconciliations.Prepare basic AR reports such as aging analysis and payment status reports.Ensure adherence to company policies and accounting standards.
Key Responsibilities:Post customer payments (cash, cheque, wire transfers, online payments) to the correct invoices and accounts.Apply payments accurately against open invoices in ERP systems.Identify and resolve unidentified or partial payments.Maintain proper documentation of payment receipts and adjustments.Monitor outstanding invoices and track overdue payments.Send reminders and follow-ups for payment collection.Coordinate with internal teams and customers to resolve payment delays.Assist in preparing aging reports and collection status updates.Maintain records of collections, adjustments, and reconciliations.Prepare basic AR reports such as aging analysis and payment status reports.Ensure adherence to company policies and accounting standards.
Learning Opportunities:Hands-on experience in end-to-end AR process.Training in cash application and collections strategy.Exposure to real-world finance operations and ERP systems.Development of analytical and communication skills.
Source: HCLTech careers — Read the original posting and apply
This role is listed by the employer on its own careers site. Kaam Ki Khoj does not process applications for it.
HCLTech is an employer in the IT/Computers - Software, Software Services sector with operations in India. This is a directory listing maintained by Kaam Ki Khoj so that candidates can find the organisation; it is not an official company page and Kaam... Read More
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