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.
📌 Executive (Kochi)
🏢 EXL
📍 Kochi
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