About this role
Why Ryan?
Global Award-Winning Culture
Flexible Work Environment
Generous Paid Time Off
World-Class Benefits and Compensation
Rapid Growth Opportunities
Company Sponsored Two-Way Transportation
Exponential Career Growth
Duties and Responsibilities, as they align to Ryan’s Key Results
People:
- Create a positive team experience
- Communicates effectively with US team members when issues arise.
Client:
- Proactive work status update to US/ India liaison
- Responsible for the delivery of service levels and SLA/KPI targets for the accounting function
- Posts customer payments by recording cash, checks, and credit card transactions.
Value:
- Updates receivables by totaling unpaid invoices
- Utilizes computerized accounting software programs (Tempus, Workday, Excel, Word) to perform duties and responsibilities
- Researches cash receipts, coding and posting of receipts
- Prepares daily bank deposit
- Researches and applies unallocated cash
- Oversee all matters related to cash application, over payment, deduction management (allowable & preventable)
- Compliance of Common AR Process
- Strict adherence of Process outlined.
Education and Experience:
- BCOM/MCOM & MBA – Finance
- 0-3 years of experience in AR
Computer Skills:
To perform this job successfully, an individual must have basic skills in Microsoft® Word, Excel, and Outlook, MS-Office.
Certificates and Licenses:
None
Work Environment:
- 50+ hour standard workweek requirement.
- Standard indoor working environment.
- Long periods of sitting while working at computer.
- Position requires regular interaction with employees at all levels of the Firm.
Equal Opportunity Employer: disability/veteran
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