![]() ![]() Works shifts overlapping APJ and US time zones on critical days of the month or quarter-end.Complete A/R offsets and write-offs of aged A/R balances, under the direction and approval of the immediate supervisor or a Collections Manager.Participate in cross-functional projects under the direction of the immediate manager.Perform reconciliation of daily bank deposits to cash posted in Veritas’ ERP.Research miscellaneous A/R items to provide details and check copies for audit work and as may be requested.Resolve unidentified payments by corporate guidelines.Perform approved account adjustments as required (credits to sales, bad debt write-offs, etc) within assigned time frames.This includes but is not limited to reporting supporting accounts receivable collections and cash application Perform periodic reporting as directed by the immediate manager.Identify, analyze and either resolve all types of payment exceptions due to lack of remittance detail or unauthorized deductions or refer them to Collections Analysts or other departments as.Apply for payments in Veritas’ ERP to customer invoices per customer instructions or to unapplied cash where no such instructions exist. Review daily bank reports to identify customer payments.The complete details of this job are as follows: What will you be doing: Depending on the level may perform regular and/or ad-hoc reporting. The Analyst works with banks were necessary to reconcile receipt discrepancies. The position supports the Collections Analysts in reconciliations of customer accounts and research of complex payment disputes to ensure accurate application of cash payments. Veritas is hiring for an experienced Associate Financial Analyst at their Pune location. Job Update: Veritas Hiring B.Com, M.Com, BBA, MBA Overview:
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