- Job Description: • Document gathering: Proof of Delivery, Quotes, etc.
- Data analysis of large groups of deductions (advanced Excel): example: determining validity of cash discounts taken vs. terms and date of payment, etc.
- Validating deduction transactions against policy
- Creating appropriate accounting entries (CM) for valid deductions and submitting for approval
- Creating appropriate denial (Chargeback) cases for un-approved deductions
- Submitting requests for data validation to Customer Service teams across Hubbell, and, appropriate follow-up for unresolved items
- Working with customer portals to gather information and to initiate disputes, etc.
- Creating reports on high volume accounts for collector – status of deductions, etc.

- Responsibilities: • Document gathering: Proof of Delivery, Quotes, etc.
- Data analysis of large groups of deductions (advanced Excel): example: determining validity of cash discounts taken vs. terms and date of payment, etc.




- Validating deduction transactions against policy
- Creating appropriate accounting entries (CM) for valid deductions and submitting for approval
- Creating appropriate denial (Chargeback) cases for un-approved deductions
- Submitting requests for data validation to Customer Service teams across Hubbell, and, appropriate follow-up for unresolved items
- Working with customer portals to gather information and to initiate disputes, etc.
- Creating reports on high volume accounts for collector – status of deductions, etc.

- Qualifications: Solid analytical skills with proficiency in MS Excel (pivot tables, VLOOKUP, data analysis).
- Basic understanding of accounting principles and O2C processes.
- Good communication and problem-solving skills.
- Ability to work independently and in a team environment.

📌 Associate Accounts receivable (Kochi)
🏢 EXL Service
📍 Kochi