Analyst I , Accounts Receivable

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• Extracting Preparing Deduction Statement

• Handling critical Accounts

• Identifying deductions Types, Research/Validation of Claims

• Settling Claims/credits in Oracle/Sony (Individual /Mass Settlement) and Claims Approvals

• Processing of Defective Destroy Credits

• Preparing Omni Flow Package

• Bi-Weekly Calls with Stake holders

• Providing Updates/Comments for Reports

• Follow up with Sales for Promo related issues

• Understand Accounts Receivable Concepts and Policies

• Reconcile Customer Payments and Remittances

• Perform Quality check in Oracle and Omni-Flow

• Handling E-mail Queries from business partners

• Preparation Presentation of Quarterly Business Review decks with business partners

• Monitoring and Following-up on Unidentified / Unapplied / Partially Applied Receipts

• Perform Month-End Close Activities

• Sub-ledger Reconciliations, Month End Reconciliations

• Creating and maintaining customer profile in oracle.