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TAX ACR - OTC - Advanced Analyst
1-4 years
₹ 3.85 - 9L/yr (AmbitionBox estimate)
Bangalore / Bengaluru
1 vacancy
TAX ACR - OTC - Advanced Analyst
Ernst & Young
posted 3d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Bachelor of Commerce /Master of Commerce
- 1-4 years of experience in account receivable processes like managing customer master data management, cash application, order and credit management, billing and collections. BPO experience would be added advantage.
- Client email handling experience
- Well-organized and proactive
- Ability to communicate effectively, both verbally and orally
- Good attention to detail
- Ability to work independently.
- Maintains healthy vendor relationships.
- Tracking budget expenses
- Microsoft Office suite Proficiency
- Data entry skills
- General math skills
- Preference will be given to candidates with experience in ERPs such as SAP, Oracle, PeopleSoft.
Account receivable associate is responsible for all outgoing monies from the company.
- Experience in Order to cash process.
- Access new customer credit/Extend Customer Credit/Monitor Existing Customer Credit/Manage Credit Holds
- New Customer Setup/Creation/Process Change Request/Modification
- Run duplicate check to prevent duplicate customer master entries.
- Customer Payments - Download bank statement/Apply cash remittances and credit adjustments/Follow up on missing inputs/supporting required.
- Processing cash, check and general adjustments resulting from completion of reconciliation.
- Reconciling receipts as recorded in the general ledger system with the available reports.
- Posting customer payments by recording cash, checks, and credit card transactions.
- Following the cash application process and procedures to accurately apply payments to customer.accounts in a timely manner
- Analyze customer account balances/define collection strategies/following customer for overdue invoices.
- Sending dunning letters to customers, updating receivables by totaling unpaid invoices.
- Research dispute/deductions/Process dispute deduction adjustments
- Researching and applying unallocated cash
- Processing refund requests and resolving returned check items.
- Verifying validity of account discrepancies by obtaining and investigating information from sales,trade promotions, customer service departments, and customers
- Maintaining an accurate aging report
- Getting information from the customer regarding the end customer dispute
- Analytical skills and attention to detail- The accounts receivable specialists should have the skill to look at complex numbers and try to find disparities and cost-saving areas.
- Communication Skills - The accounts receivable specialist will need good listening and communication skills when working with clients, listening to issues, and acting in the right/ accepted manner will be most important.
- Organizational Skills - Working gets hectic during peak times as per nature of work. Knowing about every document and client will be of great help.
- Taking Ownership - Accountable for integrity systems, coherence of strategic choice & wisdom of policies/ accountability for results and tasks.
Employment Type: Full Time, Permanent
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What people at Ernst & Young are saying
Rating based on 245 Advanced Analyst
reviews
Anonymous · IT & Information Security
in Bangalore / Bengaluru
The company does allow it's employees to enhance their skills by learning as there is a mandatory 40hrs of learning to be done per year.
- Skill development - Excellent
Promotions/Salary hikes would be very minimum because the reason says would be market is not good / entire Team(process) got less same like you.
Advanced Analyst salary at Ernst & Young
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