ADCI HYD 13 SEZ
Finance
Sr.FinOpsAnalystAR,CashApps
“Sr. FinOps Analyst - AR, Cash Apps at ADCI HYD 13 SEZ. Skills: Accounts Receivable, Cash application, Payment reconciliation. Manage payment posting. Post daily receipts”
What You'll Achieve.
Achieve monthly productivity targets; Achieve monthly accuracy targets; Reduce unapplied cash receipts
Industry & Context.
Research; Resolve
What They're Looking For.
Must Have
Bachelor's degree in accounting and commerce, Advanced Excel knowledge, Microsoft Office proficiency, 5+ years Accounts Receivable experience, Meticulous attention to detail, Interpersonal skills, Ability to take initiative, Meet tight deadlines, Prioritize workload effectively, Proficiency in Microsoft Excel
Nice to Have
3+ years finance operations experience, 3+ years shared services experience, 3+ years accounts payable experience, 3+ years account receivable experience, 3+ years general ledger experience, Knowledge of AI technologies, Knowledge of AI tools
What You'll Do.
Manage payment posting
Post credit/debit memos
Engage with customers
Engage with collections teams
Engage with business partners
Obtain remittance details
Research misapplied cash receipts
Resolve misapplied cash receipts
Research unidentified cash receipts
Resolve unidentified cash receipts
Identify remittance discrepancies
Identify short payments
Manually tag discrepancies
Manually tag short payments
Execute assigned tasks
Identify process streamlining opportunities
Maintain daily reports
Prepare daily reports
Distribute daily reports
Maintain monthly reports
Prepare monthly reports
Distribute monthly reports
Achieve productivity targets
Achieve accuracy targets
Identify payment variances
Reconcile payment variances
Post partial payments
Utilize shared mailboxes
Retrieve remittance details
Organize remittance details
How You'll Work.
Team & Collaboration
Cross-functional collaboration; Collaborate with business partners
Communication Scope
Communicate findings
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