Job Description
Brief Job Description
Processing Sales Invoices in the General Ledger
Verifying and processing Collections
Follow up with Customers and collect dues
Work with client contacts/Customers for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions
Respond to AR inquiries and requests (from either Customers and/or business associates).
Periodically perform reconciliation of Customer accounts and provide missing invoices and also vendor statements.
Update Vendor master information / changes as and when requested by vendors / business associates.
Responsible to adhering to applicable policy, procedures, standards and internal controls.
📌 Senior Executive Kochi
🏢 EXL
📍 Kochi