Manage end-to-end accounts receivable tasks: generate and process invoices, apply payments and perform cash application, reconcile accounts, follow up on overdue payments, and conduct collections via phone and email to resolve discrepancies.
- Generate and process customer invoices accurately and on time.
- Apply customer payments and allocate receipts against outstanding invoices.
- Monitor customer accounts and follow up on overdue payments.
- Perform collections through email, phone, and other communication channels.
- Reconcile customer accounts and resolve payment discrepancies.
-
Cash Application
- Generate and process customer invoices accurately and on time.
- Apply customer payments and allocate receipts against outstanding invoices.
- Monitor customer accounts and follow up on overdue payments.
- Perform collections through email, phone, and other communication channels.
- Reconcile customer accounts and resolve payment discrepancies.
- Cash Application
Bachelor's degree in Commerce (B.Com), Finance, Accounting, or a related discipline
Good understanding of the Accounts Receivable process and Order-to-Cash (O2C) cycle.
Experience - 0 to 2 Years
EXL Chennai, Tamil Nadu, IND Office
Chennai, India
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